How to see the structure of organization?ie which LE
connected to which ledger and which OU connected to which LE?
- 2 Answers
- 6377 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajkumar peddi
In Release 12, try to get the information with the below
Navigation.
1. Login to GL Super User Responsibility
(N)Setup --> Financials ---> Accounting Setup Manager --->
Accounting Setup
2. Query with the Ledger Name
3. Click on Update Accounting Option
3. Check the Legal Entity Name
4. Click on Operating Unit Update option under "Primary
Ledger Region" below the "Legal Entity" Region.
5. Click on Update on Operating Units under "Setup Step"
6. You will find Business Group, Legal Entity, Operating
Unit
Hope this works find.
Thanks & Regards,
Rajkumar Peddi
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the use of mo: security profile, while configure multiorg?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
difference between 11i&r12
Explain Customization process?
Can Adjustments be imported?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain about Localization (IND & US ) in Oracle Apps ?
On what different real time issues you worked while doing P2P cycle implementation?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What do you mean by controlling buyers workload?
How do you adjust receivables?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Please post the setups required to approve the payable invoice in AP.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
