This simple.
just go to system administartor responsiblity. choose Security>Responsiblity> Define.
choose your receivable respon. then change the menu value to AR_NAVIGATE_GUI_G . Go back and define your customers.
regards,
Search found 3 matches
- Sat Jan 08, 2011 10:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer Creation
- Replies: 5
- Views: 4584
- Sat Jan 08, 2011 4:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WEB ADI for loading of AP invoices
- Replies: 6
- Views: 5354
- Sat Dec 25, 2010 12:18 pm
- Forum: Oracle Forms & Reports
- Topic: Oracle EBS Standard Reports
- Replies: 0
- Views: 5443
Oracle EBS Standard Reports
Hi all, could anybody have a documentation about EBS standard reports including printed sample of each report I would be thankful. or even a screenshot of each report in Financials and Supply Chain, because you all know that not all standard reports are printing. some of them have errors and warning...