Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to see the structure of organization?ie which LE
connected to which ledger and which OU connected to which LE?

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


Please Help Members By Posting Answers For Below Questions

encumbrence set ups?

2600


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903


How do you adjust receivables?

2233


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

1838


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.

2014


How to do the analysis of discounts lost and fixing the root cause?

1230


Charge Back Setups ?

2256


what is VAT claim process?

2589


What is the use of hr: user type, while configure multiorg?

1125


what is the use of hr: security profile, while configure multiorg?

1135


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7478


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083


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

2145


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?

2969