How the system will know which entry come from which
operating unit. Example A,B and C is a operating unit and
bymistake we posted one entry in Operating Organisation A
which belongs to actually Operating Org. B. How the system
will understand that this entry Posted in Operating Unit A.
Answers were Sorted based on User's Feedback
Answer / swathi
The question is not straight forward
The basic architecture of a multi org is
Business group->legal entity->operating unit->Inventory Org
When you do the setups in system administrator for MO:
Operating unit u will select u r operating unit
information. so the entries made to that particular
responsibility belong to that operating unit.
Did this solve u r problem or the question is different?
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satyam
Hi
How to transfer the funds one bank to another bank.
Ex: i am using bank called citi bank and i want make the
payment immediately and my bank balance is 0.So i have
another bank account called HDFC and now i wnt to transfer
funds HDFC to CITI bank.is this possible in oracle
applications? or when i defined MO i need to implement bank
funds transfer moudle.Plz clarify my doubt?.
Thaks in advance....
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
This answe agaist Bank Account Transfer Functionlity
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
Hi,
In 11i it can solved my work around and in R12 we have
standard functionality for BAT.If you have query feel free
to send mail syedtaju_21@yahoo.co.in
Syed's
Is This Answer Correct ? | 0 Yes | 2 No |
What are the key flexifields avilable in Oracle General ledger?
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
What are the types of PO?
What kind of necessary ap information you gather from the client?
payment types and payment methods.
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
Multi Currency payments?
what is the difference between balance, account, none (automatic offset methods)?
Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
What is the process of Third party payment in R12.1.3 version?