Answer / narendar chintam

1)Go to Organization and Select your OU Name in LOV,
2)Select your OU name in Organization Classification Window
and Select Others
3) Select Operating Unit Information and click Ok.
4) Hit Tab and Verify the primary Ledger , Legal Context
and Operating Unit Code.

Answer / sohail

Run the below query:

select * from hr_operating_units where ORG_ID = **

*select the org id you are looking for in the list*

what are the setup from scrap in R12.?

1 Answers   Systems Plus,

---

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  

---

Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

---

Can you cancel the invoice? If yes, explain?

6 Answers  

---

what is meant by accural report? it consist of ?

2 Answers   Hexaware,

---

What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,

---

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

---

what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

---

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

---

what is the difference between external banks and internal banks??

3 Answers   UST,

---

what is invoice price variance

1 Answers   HCL,

---

what is the use of hr: security profile, while configure multiorg?

0 Answers  

---