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.
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / satyam
Hi
How to transfer the funds one bank to another bank.
Ex: i am using bank called citi bank and i want make the
payment immediately and my bank balance is 0.So i have
another bank account called HDFC and now i wnt to transfer
funds HDFC to CITI bank.is this possible in oracle
applications? or when i defined MO i need to implement bank
funds transfer moudle.Plz clarify my doubt?.
Thaks in advance....
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
This answe agaist Bank Account Transfer Functionlity
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / taj
Hi,
In 11i it can solved my work around and in R12 we have
standard functionality for BAT.If you have query feel free
to send mail syedtaju_21@yahoo.co.in
Syed's
Is This Answer Correct ? | 0 Yes | 2 No |
what is asset creation accounting entry?
What are the mandatory accounts that need to be setup in Set of Books?
How do U do the Analysis of discounts lost and fixing the root cause
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
Expalin TCA architecture, why it was introduced in R12?
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)"
How can i deactivate the segment value?
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
Can any tell me about R2R FINANCIAL PROCESS?
Explain TCA Architecture ?
Provide an overview of AR cash receipt processing.
Item is not showing in the items list, what is the reason for that in backend?