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in what case consultant will suggest for more than one
operating unit, reasons?
- 3 Answers
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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 |
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 Answers Accenture, CSS Corp,
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
When does Sales order header get closed?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
If owner wants to self approve then what the set-ups required?
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..
Where to find the ISO accounting entry details?
How to create sales order/purchase order for service items?
in which circumstances Purchase Order Status will show as "Finally Closed"
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
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.
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