In Multiorg, how & where we set up Legal Entity?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / p
hi swati you have given such a jhantu answer
so that i did,t understand any thing.
| Is This Answer Correct ? | 4 Yes | 2 No |
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
| Is This Answer Correct ? | 5 Yes | 4 No |
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.
| Is This Answer Correct ? | 3 Yes | 4 No |
what is meant by accural report? it consist of ?
Can anybody tell me, What is the Implementation Process?
While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
what is the use of matching tab in payables options in Payables module?
What is write off Accruals? what is the use of this?
please tell whether invoice(dummy) can be split and paid to different suppliers
What are the steps followed in creating the accounting flexfields?
P2p cycle explanations? And entry, if asset item received what is entry?
Accounting methods?
what are the depreciation methods in oracle financials- fixed assets?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?