How to see the structure of organization?ie which LE
connected to which ledger and which OU connected to which LE?
Answers were Sorted based on User's Feedback
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 |
Answer / loren
Oracle have a set of hierarchical structure. And this is a
multi org. With multi org you can make use of the
configuration for a single instance. With these
configuration you need to have a hierarchy as follows:
1. Business Organization - HR configuration of companies
with common employee pay structure, positions, departments
and hr flexfields.
2. Set of Books in r11 or General Ledger for r12
- defined 1 set of books for companies to share common set
up of chart of accounts, currencies & calendar. Should one
of the company functional currencies is different it will
require to define another set of books.
3. Legal Entity - for regulatory reporting purposes such as
vat report and to be associated to the set of books.
4. Operating Unit - to partition the SL level such as AR and
AP. To be associated to legal entity
5. Inventory organization - last to defined and to be
associated to Operating unit. to be defined irregardless if
to used inventory module. As this is a minimum set up of
multi org.
| Is This Answer Correct ? | 1 Yes | 4 No |
what is the accounting convention? what are they?
What is the difference between Electronic fund transfer and wire?
What is the significance of asset books in FA? Types?
what is commitment (Warranty invoice) in AR?
How to open the new future periods in GL while we are in P2P or in O2C
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa
Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....
what is the main difference between the MRC and Revaluation? can any one tell me.
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
Use of batch invoices?
Payables Applications Technical Reference Manual
What are register in India localisation?