Interested to Buy Any Domain ? << Click Here >> for more details...
purchasing and payables done at what level? means operating
unit level or SOB level?
- 4 Answers
- 12296 Views
- Cognizant, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / askvenki
The modules like po, ap,ar are come under operating level
this modules are also called multiorgmodules because this
modules table have column ord_id and have multiple
organization information.
_all is last we can identify is multiorgtable
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / sudha
HR - Business Group level
GL, FA - Legal Entity Level
AP, AR, Purchasing - Operating Unit Level
Inventory - Inventory Unit Level
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / rash
Payables and Purchasing are known as Sub-ledgers.Sub-ledgers
data is secured/separated by operating units. Hence PO & AP
are implemented at Operating unit level.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / sesh
PO and AP are done below the SoB level in a MOrg environment.
| Is This Answer Correct ? | 0 Yes | 15 No |
How do U do the Analysis of discounts lost and fixing the root cause
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?
Why should i attach the Natural Account flex field qualifier to the segment?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What Are The Important Reports In GL?
What is meant by quotation and quotation analysis?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
Use of recurring invoice?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
What is Intercompany Invoicing?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
Oracle Apps Technical 
