Follow the following steps to put inplace a foundation/base for Projects Define Responsibilities with profiles set for the following:HRMOGLSet profiles for both the Calendar and Budget itemsUpdate/Add to Org the PA Org...
The table below lists the available sources in SLA for each modules ModuleSLA SourcesGLNAAP973AR2137CST1221PN63OZF134FV351LNS131OKL345 ModuleSLA SourcesCE132FA380PA421AGIS65PO510GMA582PAY54ONTNASLA80 OZF=Trade Management; GMA=Process Manufacturing; OKL=Lease...
R12: CE: Understanding BANK ACCOUNT BALANCES functionality in Oracle’s Cash Management application (Doc ID 814254.1) Q1: What are Bank Account Balances? Bank Account BalancesBank account balance maintenance and reporting is supported for all internal bank...
This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes. 1. What is the setup needed...
System Paramters: Set the Legal Entity and Ledgers (Simply hit new to add another LE and Ledger Combo) Banks should be setup up if they have not already Define Misc Transactions in AR for Set any pre-defined Transfer Templates as required Bank Transaction Codes...
Security Overview Defining which records and information users can access is fundamental to HRMS security. As part of your implementation plan, you identify who will use Oracle HRMS, what information they require, and how they use it. You can control a user’s...