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
Search found 54 matches
- Fri May 12, 2006 3:21 am
- Forum: Application DBA & System Administration
- Topic: Access to reports developers?
- Replies: 3
- Views: 3438
- Thu May 11, 2006 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Checks voiding procedure?
- Replies: 10
- Views: 7050
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...
- Wed May 10, 2006 2:31 am
- Forum: HCM (Human Capital Management)
- Topic: Hello to Oracle HR people
- Replies: 5
- Views: 2982
- Tue May 09, 2006 5:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Checks voiding procedure?
- Replies: 10
- Views: 7050
- Tue May 09, 2006 4:58 am
- Forum: General / Others
- Topic: Information required about Oracle Discoverer
- Replies: 2
- Views: 2291
Information required about Oracle Discoverer
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
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
- Thu May 04, 2006 6:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Checks voiding procedure?
- Replies: 10
- Views: 7050
- Tue May 02, 2006 8:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Checks voiding procedure?
- Replies: 10
- Views: 7050
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...
- Tue Apr 04, 2006 6:53 am
- Forum: Purchasing & Inventory
- Topic: Who is dealing RFID's?
- Replies: 2
- Views: 3624
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
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
- Tue Apr 04, 2006 6:44 am
- Forum: Purchasing & Inventory
- Topic: PO date
- Replies: 1
- Views: 2674
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...