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 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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Difference between header level tax calculation and line level tax calculation

3651


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2334


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765


What is the procedure for requition import?

2397


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2719


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

1429


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.

5389


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2339


What is Difference between Auto Copy Journal and recurring journal?

1860


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

2143


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030


Explain Customization process?

1994


What are register in India localisation?

2055


what is the difference between bonus reserve and bonus expense

4545


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2161