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...

Why should we run "Replicate seed data" program??

Answer Posted / john

After defining the responsibilities and defining the
profile options for each responsibility .We must run the
Relplicate seed data program from the system admn
resposibility.Before assigning the resposibilities to the
users.

This is a operating unit specific program and while setting
up a new operating unit we need to run it.It provides the
new operating unit with basic seeded data for operating the
same.If the program is not run the new operating unit may
not have the default information.When the said program is
run there must be no users using the system.

Is This Answer Correct ?    11 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3095


What is the use of hr: user type, while configure multiorg?

1042


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2967


What is the use of operating unit, while configure multiorg?

1077


What is the Process of Reconciliation Between AP to GL

1605


Explain Customization process?

1906


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2863


what is the meaning of purchase default and what are the types

2144


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1589


SLA usage ans how to define setups?

2652


encumbrence set ups?

2491


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2045


Can Adjustments be imported?

2090


can any one tell me what exactly functional consultant do on daily basis? client requirements?

910


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1925