create new GL set of Books [message #278854] |
Tue, 06 November 2007 00:27 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
Abeer30
Messages: 110 Registered: March 2007
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Senior Member |
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Hello,
We have created a new set of books in and modified the charts of accounts in UAT. how ca we create new gl responsibility and assign the new SOB and COA to it?
Please provide me with detailed instructions ASAP.
Thank you..
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Re: create new GL set of Books [message #278974 is a reply to message #278854] |
Tue, 06 November 2007 08:43 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) |
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vamsi kasina
Messages: 2112 Registered: October 2003 Location: Cincinnati, OH
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Senior Member |
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I hope you have already attached the COA to Sets of Books.
You need to set the Profile Option GL Set of Books Name to your responsibility in system profiles (System Administrator responsibility).
By
Vamsi
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