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What Profile Options are to be Setup for MO

Posted: Fri Jun 19, 2009 3:09 pm
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

Posted: Mon Jun 22, 2009 10:27 am
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