Interested to Buy Any Domain ? << Click Here >> for more details...
in what case consultant will suggest for more than one
operating unit, reasons?
- 3 Answers
- 11524 Views
- IBM, Tech Mahindra, I also Faced
- E-Mail Answers
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 |
What are the version controllers?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
How many item master organisations can be created in Multi org structure ??????
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
How is the charge account defaulted in Purchasing document(Requisition, PO)?
what characters can i use in an item name(including special characters)???
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
In order management, how to reserve an item without booking?
Oracle Apps Technical 
