Answer / rajkumar peddi

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

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.

What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

0 Answers   APC,

---

What is TCA and use ?

2 Answers   IBM,

---

how to set the interset for the supplier?

3 Answers  

---

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

---

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

---

Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

---

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

---

Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

---

what is the tax levels in AP?

1 Answers  

---

What is gap analysis, how do you defined?

0 Answers  

---

What is the program to transfer data from AP to GL?

1 Answers  

---