Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9821 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / jalu
For all your questions unique answer is there...
thai is, when you create a business group we should assign our default security profile to the hrms responsibility. then only we have to create operating units later. so without assinging the security profile u created ou's so in operating units page.. it is showing vision operations as the default.. as in as financial options also...
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
What are the inventory report to check inventory status.
On what different real time issues you worked while doing P2P cycle implementation?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to do the analysis of discounts lost and fixing the root cause?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
explain your project plan with exam pal? i am preparing inter view .............
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
