how to find out one organization using multi-org or single org?
Answers were Sorted based on User's Feedback
Answer / vicky
by quering the table fnd_product_groups and check the value
of the column multi_org_flag. If the value is 'Y' then
organization in using multi org features else not.
| Is This Answer Correct ? | 5 Yes | 0 No |
If one company is having Many Operating units in its multi org structure that we called as multi-org.If it is Having only one operating unit in its multi org that we called as Multi org with Single Org.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / khanna
Answer three is wrong in single operating unit you can have
multiple organizations.... and single operating unit does
not mean you are not multy org
| Is This Answer Correct ? | 0 Yes | 0 No |
select count(*) from hr_organization_information where
org_information1 = 'OPERATING_UNIT'
if this query retuns value 1 means Single org
or for more then one means multi org
| Is This Answer Correct ? | 1 Yes | 5 No |
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Let me know to Support projects life cycles details?
What are the tables associated with Invoice?
Assigning natural account to accounting seg. What will happen
What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
What is the difference between Quick addition and detail addition?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What are diff between item master organization and child organization ?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the db number of a particular customer TCA?
what are the execution methods in oracle apps ?