ERPstuff - Oracle EBS Community

The two approaches that i have so far experienced are
1)Give access to the relevant schema only
2) Give access of Apps schema

First one is good for data security reasons
Second is good for cross module integration reports.I preferred this one
Atif

This functionality would be disabled for User A so that he can not cancel a cheque. Such responsibility would remain enabled for User B. User B may also be restricted to prepare the cheque if required. Whenever a user has to be restricted for a particular action, such creen or button is disabled for...

hello
Welcome to the Forum. I have been working on HRMS from the past 3 Years.Hope we can share our thoughts.
Regards
Atif

System Administrator can restrict the user responsible for payment processing, to void a cheque. He just needs to disable the Void check box. The user accesses check box by pressing Payment Actions button.

I need following information about Oracle Discoverer
How to install it with Oracle E-business Suite 11.5.10
How configure it with 11.5.10
or any documentation/presentation etc on its usage and all that

Sorry,i am not able to get u
"So my concern here is to delegate anuthority to someone else to void the checks and he/she will tear off the check and will allow the 2nd one."
u want to assign a person to make the check void or something like that.
kindly elaborate

Exact procedure of voiding a check Complete navigation path in AP is as follows- Navigator > Payments > Entry > Payment Batches > (Menu) View > Query By Example > Enter > Run > (Button) Actions > Void Tax and other calculations As soon as the check is reversed, the invoice gets opened i.e. available...

Salam
I know one of them.
Company Name: Ailya Tech
Contact Person: Rahil Saeed Butt
Cell#: 0300 3565767
0301 2025003
Residence: 021-5347462
email: rahilsaeedbutt@yahoo.com

salam As per the purchasing FAQ on metalink u can not change the date. This is what the question in FAQs 4. How do you change the created date on a Purchase Order? and the answer is The 'Created' date on the Purchase order is not an updateable field, due to it being a legal document once approved. U...