CM Implementation

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 ).
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tomianabidpk
Posts: 6
Joined: Sat Sep 05, 2009 7:08 am
Location: Pakistan

CM Implementation

Post by tomianabidpk »

Hi
I am Abid Ali from Lahore Pakistan
i have added new set of book and segment to existing system and i want to implement Cash Management on new setof book and segments.
can any one help me.
0092-3434726428
tomianabidpk at yahoo
mianabid at hotmail
tomianabidpk at gmail
Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

Hello

please explain what u want to do in Cash management ?


Bank reconciliation.........or any thing else???

Rizwan Mumtaz
admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

What you have done setup so for in CM?
tomianabidpk
Posts: 6
Joined: Sat Sep 05, 2009 7:08 am
Location: Pakistan

Post by tomianabidpk »

i have a orgnization name A , i want to make new orgnization named B on same syatem /Server first i required CM for orgnization B .
i don't about where i can start.
Thanks
ebserp
Posts: 7
Joined: Thu Aug 12, 2010 11:21 am
Location: India

Post by ebserp »

Which version u r doing ?

You need to create new responsibility for CM ORG B in system admin and then assign this respon to ur user id.
Set the following Profile Options to all your CM ORG B responsibilities
HR:security
HR:business group
HR:User Type
GL:Ledger name or (set of book name)
MO:Operating unity:

GO TO CM ORG B RESPONSIBILITY

Assign the SOB by using system parameters.
Nav:- Setup \ system\ system parameters
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