in what case consultant will suggest for more than one
operating unit, reasons?
Answers were Sorted based on User's Feedback
Answer / loren
If the company wants to have a subsidiary ledger that will
partition the accounts payables, accounts receivables and
balance sheet of either two separate companies or division
of the company.
| Is This Answer Correct ? | 16 Yes | 4 No |
Answer / nikhil
The Operating Units are defined to differentiate the
Purchasing the sale transactions.
For Example : If the company wants to record same
purchasing trsnactions and Sale order order transactions
for some of the inventory orgs , Then all those inventory
orgs fall under One OU.
If you can see on top of the Purhcase order and sale
order , OU name will be reflecting.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / naren
If the organization have different line of businesses. Each business have to maintain Transactions separately to know the Profit and losses as well as balance sheets. In this case i suggest different operating units.
| Is This Answer Correct ? | 0 Yes | 2 No |
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the steps required for settign min-max planning ????
How to define vacation rules in Oracle Purchasing upon User Request?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Is it possible to create 5 levels of approval for sales order?
What are the types of Calender? Where we are define it?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
In picking screen, what are the mandatory details to be entered?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?