MO setup:

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 ).
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jai
Posts: 55
Joined: Sat Aug 21, 2010 9:08 am
Location: India

MO setup:

Post by jai »

Hi All,

I have performed MO setup in R12, and i have assigned profile options for the responsibilities.

Error: When i switch to PO-setup-org-purchasingoptions-human resource tab to check for the BG, error showing is 'pls check MO: Sec profile' assigned or not and MO:oper unit profile assigned properly or not.

Please can any one help to complete the above process.

Regards,
Jai
stalinvstalin@gmail.com
Posts: 74
Joined: Wed Aug 26, 2009 5:24 pm
Location: India

Post by stalinvstalin@gmail.com »

hi,

once again cross check all profile options at RESPONSIBILITY level and run Replicate seed data in gl.

HR%BUSINESS GROUP%
HR%SECURITY PROFILE%
MO%SECURITY PROFILE%

GL%LEDGER%

MO%OPERATING UNIT%

Regards,
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