Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What is Mo security profile and Mo operating unit? Why use this profile option ?



What is Mo security profile and Mo operating unit? Why use this profile option ?..

Answer / sudhakar

Mo Security Profile why we are creating means. It is not like normal profile option. It has some importance what means.

Lets see If you have 2 operating units like India and Pakistan. In India i am using Tax book and Corporate Book and Budget Book. In Pakistan i am using Tax book and Budget book.

When end users will try to enter certain assets through WEB ADI that time if pakistan User trying to enter pakistan assets. that system will display both Indian Books all above 3 and pakistan 2 books. There is a chance of selecting wrong book. So in these case we use to restrict and we use to make display only pakistan books at Asset work bench level.

So in that time we are creating MO Security profile and we are creating Asset organizations and we are creating two Mo security profile options one for India and one for Pakistan and later we are including or Excluding operating units as per our requirement and later we will run MO Security by list maintanance programme. While running system will ask at certain stage at parameter we are giving our Security profile name. After programme getting completed go a head and check from front end. Both books are displaying or not. If only Indian books are displaying then it is correct.

Is This Answer Correct ?    0 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

what is FSG report?

1 Answers  


How to do the analysis of discounts lost and fixing the root cause?

0 Answers  


Tell me steps for Period closing Process in AP?

1 Answers  


what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,


How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  


Define Requition?

3 Answers  


What is meant by matching and what are the types of matchings available?

3 Answers  


whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,


For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,


why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,


When a liability to supplier create in oracle apps

3 Answers   GTL,


Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)