What is Mo security profile and Mo operating unit? Why use this profile option ?
- 1 Answers
- 5728 Views
- Deloitte, I also Faced
- E-Mail Answers
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 |
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
as a functional consultant what was your role in implementation project and supporting project?
When does the Invoice price variance arise? What is the accounting entry?
What is catch up depreciation
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
Haw many flex field in GL?
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
what are the measure differene between oracle 11i and R12 ?
what is the meaning of purchase default and what are the types
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
Oracle Apps Technical 
