Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9770 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 |
payment types and payment methods.
WHAT IS CLEARNCE METHOD IN AR ?
what is invoice variance in ap
tell me the ap period end process
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
What are the asset types in FA Module?
What is the Invoicing System in Oracle R12
What is the difference between Currency Translation, conversion and revaluation?
how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
How to open the new future periods in GL while we are in P2P or in O2C
Can you hold partial payments? And how can that be achieved?
What is meant RD020
Oracle Apps Technical 
