Re: 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



Re: How to see the structure of organization?ie which LE connected to which ledger and which OU conn..

Answer / narendar chintam

1)Go to Organization and Select your OU Name in LOV,
2)Select your OU name in Organization Classification Window
and Select Others
3) Select Operating Unit Information and click Ok.
4) Hit Tab and Verify the primary Ledger , Legal Context
and Operating Unit Code.

Is This Answer Correct ?    5 Yes 0 No

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU conn..

Answer / sohail

Run the below query:

select * from hr_operating_units where ORG_ID = **

*select the org id you are looking for in the list*

Is This Answer Correct ?    0 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  


In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,


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.

0 Answers   Student, TCS,


I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  


what is legacy system

5 Answers   AppLabs, Satyam,






What are the steps followed in creating the accounting flexfields?

3 Answers  


what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,


Can you hold partial payments? And how can that be achieved?

1 Answers  


What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,


8. what is AIM document

3 Answers   Arihant,


When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,


what are the execution methods in oracle apps ?

2 Answers   TCS,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)