Oracle Applications: Significance of Profile Options

Posted by Jiltin     Tags: 21 June, 2009    2,423 views    (1) Comment

Profile Options are additional rules that are critical for how the system works. They are updated by the System Administrator and are usually set at the site level System Options for Oracle Receivables usually start with “AR:” or “Tax:” But, you need to watch out for “OE: Inventory Validation Organization” which you must define whether or not you are using Oracle Order Entry or Oracle Inventory. Select the applicable value. For the Accounts Receivable Read Full Article (Click here)...

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