Answer / arunkumar

Org_id: to represent Operating Unit

Organization_id : to represent Inventory Org

Answer / saiyid maududi

Org ID is your Operating Unit (OU) to secure business/your data
Organization ID is basically, Inventory locations. You can create as many as locations based on business requirement/Need.

Answer / kranthioracle

org_ig is at operating unit level and organization_id is at
inventory unit level.


if u r using SQL.... Type the command

select * from ap_invoices_all (clt+enter)

u can see the ORD_ID Table which is at operating unit level.

Answer / inder bhushan

There is no difference between Org_id & Organisation_id.

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,

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as a functional consultant what was your role in implementation project and supporting project?

1 Answers   IBM,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

1 Answers  

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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

3 Answers   UST,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What kind of necessary ap information you gather from the client?

0 Answers  

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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