in what case consultant will suggest for more than one
operating unit, reasons?
Answers were Sorted based on User's Feedback
Answer / loren
If the company wants to have a subsidiary ledger that will
partition the accounts payables, accounts receivables and
balance sheet of either two separate companies or division
of the company.
Is This Answer Correct ? | 16 Yes | 4 No |
Answer / nikhil
The Operating Units are defined to differentiate the
Purchasing the sale transactions.
For Example : If the company wants to record same
purchasing trsnactions and Sale order order transactions
for some of the inventory orgs , Then all those inventory
orgs fall under One OU.
If you can see on top of the Purhcase order and sale
order , OU name will be reflecting.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / naren
If the organization have different line of businesses. Each business have to maintain Transactions separately to know the Profit and losses as well as balance sheets. In this case i suggest different operating units.
Is This Answer Correct ? | 0 Yes | 2 No |
How do you create purchase order without requisition? Please provide the answer if you know
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
Tell me is there a way to update schedule ship date for all lines of so in one go?
is it possible to revise purchase requisition / internal requisition? please describe the steps
Navigation to change the serial numbers from Shipping Transaction form.
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
Oracle report builder 6i is view based then what about report builder 10g?
What are the accounting behind consigned inventory in P2P?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
At what stage an order can not be cancelled?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?