Is Operating unit have branches in different location. I.e.
same operating unit have One branch at Delhi and another
one at Mumbai.
Answer Posted / haresh
An operating unit can have "n" number of braches but the
question is at what level do you want to segregate the sub
ledgers data?
If both Delhi and Mumbai branches are within one operating
unit, then the AP Accountant sitting at Mumbai can access
the data peratining to Delhi Suppliers and Invoices and
vice-versa. If this is not a constraint and ok with the
business, then one operating unit can be used for both the
branches. But, if the business wants to segregate the data
and have a control on the same, then they have to go for
two seperate operating units. So, though it is possible to
have as many branches as required within the same operating
unit, it the business requirement which decides as to
whether to go or not to go with a single operating unit for
multiple branches.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
What is the procedure for requition import?
How to support projects life cycles details?
Invoice Approval Process?
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
what is the use of hr: security profile, while configure multiorg?
SLA usage ans how to define setups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is Work Flow of AP,AR, Sales & Purchase
What are register in India localisation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.