1)I created a business group BG and assigned profile
classes to that and my question is
a)In purchasing financial options under human resource tab
unable to see my BG but VISION CORPORATION is coming.
b)at ledger level operating units page whenevr adding my OUs
vision corporations are showing instead of my BG.
3)Tell me after create my BG assign profile classe to my
RESP then wht is the next step with BG
- 4 Answers
- 8604 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / venkatesh
when you create BG,immediate step is to give security
profile to your HRMS as your name of BG.if you will give
security profle after doing some setups that may not work
somw times.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Substitute receipts and Unordered Receipts
What is the use of operating unit, while configure multiorg?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
Provide an overview of AR cash receipt processing.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is automation of accounts payable activities (evaluated receipt settlement)?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
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.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain Customization process?
What is difference between primary and secondary ledger
