Interested to Buy Any Domain ? << Click Here >> for more details...
Define the Multi Org ? What is difference between 11i and
12i Multi Org Structure ?
- 2 Answers
- 19307 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhaskar
The multiorg architecture is meant to allow multiple
companies or subsidiaries to store their records within a
single database. The multiple Organization architecture
allows this by partitioning data through views in the APPS
schema. Multiorg also allows you to maintain multiple sets
of books. Implementation of multiorg generally includes
defining more than one Business Group.
Basically the different entities in multi-org are:
• Business Group (BG)
• Sets of Books (SOB)
• Legal entities (LE)
• Operating units (OU)
• Inventory organizations (IO)
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
How do you adjust receivables?
What is gap analysis, how do you defined. What are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
could you please post some work around that any body have done in the financial modules.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the use of hr: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
Payables Applications Technical Reference Manual
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the inventory report to check inventory status.
What is the use of mo: security profile, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
