How the system will know which entry come from which
operating unit. Example A,B and C is a operating unit and
bymistake we posted one entry in Operating Organisation A
which belongs to actually Operating Org. B. How the system
will understand that this entry Posted in Operating Unit A.
Answers were Sorted based on User's Feedback
Answer / swathi
The question is not straight forward
The basic architecture of a multi org is
Business group->legal entity->operating unit->Inventory Org
When you do the setups in system administrator for MO:
Operating unit u will select u r operating unit
information. so the entries made to that particular
responsibility belong to that operating unit.
Did this solve u r problem or the question is different?
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satyam
Hi
How to transfer the funds one bank to another bank.
Ex: i am using bank called citi bank and i want make the
payment immediately and my bank balance is 0.So i have
another bank account called HDFC and now i wnt to transfer
funds HDFC to CITI bank.is this possible in oracle
applications? or when i defined MO i need to implement bank
funds transfer moudle.Plz clarify my doubt?.
Thaks in advance....
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
This answe agaist Bank Account Transfer Functionlity
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
Hi,
In 11i it can solved my work around and in R12 we have
standard functionality for BAT.If you have query feel free
to send mail syedtaju_21@yahoo.co.in
Syed's
| Is This Answer Correct ? | 0 Yes | 2 No |
What is ment by physical inventory reconciliation?
What is the difference between Standard Remittance and Factoring Remittance?
payment types and payment methods.
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
What is Difference between Auto Copy Journal and recurring journal?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
What is primary set of book?
what are the accounting entries which get effected in order to cash cycle
8 Answers Cognizant, Oracle, TCS, Wipro,
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 Answers IBM, Oracle, TATA AIG,
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
What is meaning of deprecation?