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 ).
hi all
i am new to this erpsuff, Admin is doing great job .. i have a problem in setting up own set of books through edit/preferences/profile it's not effecting , i think we need to do it from system admin responsibility, help me out thank u
1. Click On Responsibility Check box and select your GL Responsibility from LOV.
2. Click on Profile field and select profile option GL Set of Books Name from LOV and Find.
3. Under responsibility Column select your SOB name from LOV and save.