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 the use of SLA ?

2 Answers   TCS,

---

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

---

What Move/Merge Does ?

2 Answers  

---

Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

---

Please post the setups required to approve the payable invoice in AP.

0 Answers  

---

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

---

What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

---

What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

---

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

---

Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

---

How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

---

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

---