How to see the structure of organization?ie which LE
connected to which ledger and which OU connected to which LE?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 8 Yes | 0 No |
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.
| Is This Answer Correct ? | 1 Yes | 4 No |
ERS Invoice means?
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 .
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What are the asset types in FA Module?
What are the different type of Special calendars ?
what is the main difference between the MRC and Revaluation? can any one tell me.
at what step we can select or deselect the invoice in payment manager process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is recoverable cost, NBV, salvage value?
what are the Issue that we face in Gl,PO and AP while Supporting.
what is the difference between Revaluation and Translation? what are the steps in GL?