Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / thirupathi jetty
after define MOAC..we should run security list maintenance
program ...in this program we enter parameters like business
group, security profile...so that what are the Operating units
assinged in moac that should avilable in security profile..so
we assign HR: SECURITY PROFIE...AND USE ALL OUS.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain about Localization (IND & US ) in Oracle Apps ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Provide an overview of AR cash receipt processing.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reporting of financial data in a project.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to do the analysis of discounts lost and fixing the root cause?
what is VAT claim process?
What is meant RD020
Payables Applications Technical Reference Manual
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Charge Back Setups ?
