What Profile Options are to be Setup for MO

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

What Profile Options are to be Setup for MO

Post by oracleapps1983 »

Hi Members

What Profile Options are to be Setup when these Modules are implemented.
HRMS, General Ledger, E-Business Tax, Trade Community Architechture, Purchasing, Inventory, Payables, Cash Management, Fixed Assets, Order Management, Receivables.

Regards
Oracleapps1983
sudhir
Posts: 31
Joined: Sun Sep 02, 2007 9:19 am
Location: Oman

Post by sudhir »

Hi,

The implementation guide for each of the modules has a section on the profile options - required as well as optional.
Apart from this you can figure out the list of profile options from old BR.100 documents.
As a rule of thumb, you do not modify the profile options at the site level because it is the most basic and will affect the implementation in entirety. The profile option for each module will (in most cases) carry the suffix acronym of the module. e.g. GL: for General Ledger OM: for Order Management etc. Modify the profile options at responsibility level. worst case, you might have to end date the responsibility. Do not modify at the site level unless you are confident of what you are doing.
some of the basic ones would be

GL: Set of books name
MO: Operating Unit
HR: Business Group etc.

Hope it helps
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot], Bing [Bot] and 33 guests