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AR: Receipt Batch Source

Posted: Wed Jul 18, 2007 6:04 am
by sujatha
Hi,

While setting Multi-org is these profile options to be set, if so at what level it's required

OE: set of Books ( is this profile has to be attached only for OM responsibility or for all responsibilites)

AR: Receipt Batch Source ( is this profile has to be attached only for AR responsibility or for all responsibilites)

AR: Transaction Batch Source ( is this profile has to be attached only for AR responsibility or for all responsibilites)

All these are mandatory or not required to be setup.

If anyone is having idea on this will appreciate your help



Regards
Sujata

Posted: Thu Jul 19, 2007 7:03 am
by akrao
Hi sujatha order to cash flow(Businessmeans money relavt ) is relavt to OM and AR, so no need assign those option in other modules