Version R12/11i? = R12
Instance PROD/TEST/VIS? = Prod
I have defined 2 ous and 3 LE's and 2 ledgers..
ledger .....iam trying to disable but there is no option as we can update it.
can any one tell me how to disapper it at ledger level
OUs: I have defined 2 OUs both are appering at profile option level
when iam trying to retrivew it only one OU is appering in LOV.let me know other OU. I have not set up any end dates.
Legal entity. I want to delete 2 LE my client reqired only one intially he said 3 LE's
regards
Terumala rao
Operating unit problem
Once ledger setup is complete, you can not delete/disable ledger and legal entities. You should only disable the balancing segment values attached to the legal entity to prevent transaction entry.
Check your profile option MO: Security profile value if OUs are not appearing in the transactions as expected. Also make sure that you have completed the system options and other setups.
Cheers,
Saravanan
Check your profile option MO: Security profile value if OUs are not appearing in the transactions as expected. Also make sure that you have completed the system options and other setups.
Cheers,
Saravanan
Who is online
Users browsing this forum: Google Adsense [Bot] and 18 guests