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...

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

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


Please Help Members By Posting Answers For Below Questions

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.

2012


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

1125


What is the db number of a particular customer TCA?

1419


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1836


How do you adjust receivables?

2227


What are the inventory report to check inventory status.

2504


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

1741


Can I do a payment of 50 bills on a post date. If yes, then how?

1854


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

1025


Explain about Localization (IND & US ) in Oracle Apps ?

3207


Anyone provide the oracle fin/scm definetions

2449


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903


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)"

2334


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945


Charge Back Setups ?

2252