Search found 70 matches
- Tue Dec 11, 2007 2:36 am
- Forum: Application DBA & System Administration
- Topic: Creation of role and assigning it to multiple user
- Replies: 3
- Views: 1545
abid got to system admin responsibility from there u can assign different responsibility to ur users and roles include access to forms and functions which u can also control from sys admin respon but remmember excluding a menu will exclude all its sub menus and functions but excluding a form will ju...
- Fri Dec 07, 2007 3:39 am
- Forum: Purchasing & Inventory
- Topic: workflows
- Replies: 0
- Views: 708
workflows
i would be grateful if someone share with me the real concept and working of workflows and any documentation on it i am confused to read its concept.
- Fri Dec 07, 2007 1:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Single SOB multiple OU for Multiple Legal entities
- Replies: 9
- Views: 2753
Mirza u have certain confusions in mind regarding the relationship of OUs with LE and Fsg as well i would recommend u to study for ur more knowledge an online Financial apps book written by Sikandar HAYAT KHAN and also available here on this forum it will clear ur concepts more otherwise u will be d...
- Thu Dec 06, 2007 6:11 am
- Forum: General / Others
- Topic: Help Required
- Replies: 1
- Views: 1184
- Thu Dec 06, 2007 5:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Single SOB multiple OU for Multiple Legal entities
- Replies: 9
- Views: 2753
Mirza this is perfect example of muti org environment where we can use single SOB for each separate OU that has its own nature of business. u can create one LE and attach all OUs with it using one SOB and BG will also obviously be one but in second scenario where u can opt for change in period in Or...
- Tue Dec 04, 2007 4:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FA
- Replies: 3
- Views: 1383
first of need to run CREATE MASS ADDITION and then run Create mass addition report if error in create mass addition u check whether invoices in payables are having same accounting period and year and invoice distribution properly states asset clearing account code etc apparantly no other reason to s...
- Tue Dec 04, 2007 4:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed assets module doubts
- Replies: 5
- Views: 2037
i would spend some time to reply one or two questions rest i will pass on to others 1. ASSET FLEXFILEDS Key flexfield there are 3 key flexfelds in asset module 1. category 2. location and 3rd is asset key plus there are also some other flexfields like we need to tell system on which GL account depre...
- Tue Dec 04, 2007 2:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Accounts in AP
- Replies: 3
- Views: 1273
- Fri Nov 30, 2007 1:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what r shared entities?
- Replies: 1
- Views: 1432
hi Racle shared entities are those oracle apps entities which are owned by one apps say module but shared by other apps modules as well for example when u create suppliers in purchasing module (as suppliers are owned by purchasing) when u need to make payment to ur suppliers u will open payables mod...
- Wed Nov 28, 2007 3:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer merge cases
- Replies: 2
- Views: 1059
1? SAME CUSTOMER WITH DIFFERENT SITES In this case ur customer BP with Karachi bILL to with will remain and ur lahore ship to will disappear as u r merging site Lahore in Khi so u can later change any site level changes but header will remain same BP. 2. DIFFERENT CUSTOMER WITH DIFFERENT SITES IN TH...