AR: Receipt Batch Source

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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sujatha
Posts: 14
Joined: Mon Nov 20, 2006 6:09 am
Location: India

AR: Receipt Batch Source

Post by sujatha »

Hi,

While setting Multi-org is these profile options to be set, if so at what level it's required

OE: set of Books ( is this profile has to be attached only for OM responsibility or for all responsibilites)

AR: Receipt Batch Source ( is this profile has to be attached only for AR responsibility or for all responsibilites)

AR: Transaction Batch Source ( is this profile has to be attached only for AR responsibility or for all responsibilites)

All these are mandatory or not required to be setup.

If anyone is having idea on this will appreciate your help



Regards
Sujata
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akrao
Posts: 31
Joined: Mon Jul 16, 2007 7:08 am
Location: India

Post by akrao »

Hi sujatha order to cash flow(Businessmeans money relavt ) is relavt to OM and AR, so no need assign those option in other modules
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