Oracle Financials Question - Set of books

BenjiSayers · 8 Apr 2014 at 12:49

Bit of a long shot but does anyone have any experience with Oracle Financials?

I'm trying to setup a new set of books but when creating the AP module it is automatically assigning it's self to a SOB and locking the screen so I can't pick the actual SOB I need to use.

I've gone to the profile options and specified the SOB on the responsibility level to be the correct books but it's still not playing ball.

Any ideas?

MowyTone · 8 Apr 2014 at 13:10

Better off posting in Windows & Other Software, I'd say

Burnsy2023 · 8 Apr 2014 at 13:30

I'll leave this here considering it's directed at accountants more than techies.

Schlong&Stable · 8 Apr 2014 at 13:36

Might be best to change the title to Oracle Financials. This isn't really an 'Oracle' question.

bluesouljah · 8 Apr 2014 at 13:50

What version is it and what are you trying to do? Are you trying to use MOAC? If so, you need create a security profile in HR and assign it as the MO: profile against the responsibility. Additionally, if you are testing invoice entry, the other OU will not be available for selection if the required flexfields have not been setup within the various setup forms for that Org within the payables module.

BenjiSayers · 9 Apr 2014 at 07:52

Many thanks for all the input guys.

Bluesouljah was indeed right, there was an MO: system profile we were not told about that once set allowed us to continue as expected (this is my first time ever doing it).