Operating unit wise Restriction on DFF

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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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Operating unit wise Restriction on DFF

Post by Rizwan.Mumtaz »

HI All

I have applied a DFF in AP of one operating unit which is also appearing in the AP of other operating unit.

How can i restric this so that i can apply operating unit wise respective DFF.

thanks in advance waiting for quick response.
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Rizwan

to enable the DFF according to operating unit please follow these steps:
1) get the operating unit id for each OU.
2) in the define DFF segment, enter in the reference field: :$PROFILES$.ORG_ID & in the Synchronized with Reference Field: Yes (Check)
3) in the Context Field Values, enter the Org id for each OU like:
81 OU1
85 OU2
87 OU3
and select which OU you want to enable the DFF then enter your DFF fields.

Hope I can help you.
Hisham
Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

Hello Hisham

Thanks for ur kind reply, but i am unable to find in the reference field: :$PROFILES$.ORG_ID as its a LOV.

Also in step 3 i am lost and could'nt understand.

Could u please explain more in steps or send me ur email so that i can show u the screen shots. thanks again.
edhayes3
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Joined: Fri Mar 18, 2011 3:28 pm
Location: USA
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Post by edhayes3 »

[quote]
Thanks for ur kind reply, but i am unable to find in the reference field: :$PROFILES$.ORG_ID as its a LOV.
<i><div align="right">Originally posted by Rizwan.Mumtaz
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