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.
- 4 Answers
- 8422 Views
- Aurobindo, I also Faced
- E-Mail Answers
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 |
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
wat is mass allocation and when it is used
what is the meaning of purchase default and what are the types
Tell me steps for Period closing Process in AP?
What r the GAPS can we find out while Implementation?
what is revaluation?
4 Answers Ernst Young, Oracle,
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
Give some examples of troubleshooting in support project with regard to AP,GL,FA
3 Answers Sierra Atlantica, Tech Mahindra,
What is Mo security profile and Mo operating unit? Why use this profile option ?
What are the different types of Value sets (or) Validation types ?
Oracle Apps Technical 
