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 ).
tirumal
Posts: 43 Joined: Tue Dec 25, 2007 7:24 am
Location: India
Post
by tirumal » Fri Aug 07, 2009 4:49 am
hi All,
I have defined the LE at my ledger set > i Could not get it in the list of values while defining the Bank A/c level.
Could you help me out on this issue.
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Fri Aug 07, 2009 5:01 am
You should create a role and attach the legal entiry with proper access details(Bank Transfer, Maintenance and Use). Then attach the role to the user.
Similar setup is explained in metalink id 414705.1
Cheers,
Saravanan
P_MANMOHAN
Posts: 79 Joined: Sat Sep 01, 2007 12:48 pm
Location: India
Contact:
Post
by P_MANMOHAN » Fri Aug 07, 2009 1:07 pm
Hi,
You can also refer Metalink Note: 415529.1 for more details.
Rgds,
Manmohan
Users browsing this forum: Ahrefs [Bot] and 29 guests