Answer / raghu kalavendi

HRMS Manager ->WorkStructures->Organization->Description

Enter the Org Name

Enter the Location of the Org ( Not Mandatory)

<<<SAVE>>>

Click on classification
Enter GRE/Legal Entity, Enable the Check Box

<<<SAVE>>>

Click (Others)

Enter Legal Entity Information supply SOB Information

Answer / p

hi swati you have given such a jhantu answer
so that i did,t understand any thing.

Answer / swathi

Setting up of multi org means setting up of multiple legal
entities, operating units, legal entities in a single
instance of oracle implementation.

The multi Org structure is as follows

Business group->Legal Entities->Operating units->inventory
Organisations.

Legal entity means any legally binded organisation.

The multiorg set up is a follows
1. First Setup your Business group
2. Setup the location of your legal entity
3. Create your set of books
4. Create Legal entity setup->organisations->organisation
5. Attach your SOB to legal entity.

Regards
swathi

Answer / suma

the ability to define the multiple organizations and create
the relationship among them is called multi organization
structure
business group:set of books: legal entity:operating units
and inventory organizations
first u have to assign one business group but its not
mediator's because oracle application already created
business groups so u have to modify the business group as
per ur convince after u have to create set of book. and the
u have to define locations for the purpose of legal entity
. after u have to attach the business group and legal entity
using security responsibility and creating operating units u
have to attach ur legal entity and operating units using set
of book. and creating the inventory organizations. after
system admin run the system adadmin program.then only covert
the multi org with in minits.

How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

---

how GRN works?

3 Answers   HCL, Hewitt,

---

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

---

Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

---

WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,

---

what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

---

What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

---

I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

---

1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

---