Is Multi Org. setup is mandetory or optional?
Answers were Sorted based on User's Feedback
Answer / jyoti prakash sil
Multi Org is an optional setup.
During installation of Oracle Apps the multi-org feature
needs to be enabled.
As such it's purely depends on Business Requirement whether
MO is needed or not.
| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / swathi
It depends completely on your Solution architecture to
speak in oracle terms.
If the solution architecture designed for your apps system
demands and the client requirement demand multiorg
structure u have to go for it
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / suma
based on the client requirement.client having different orgs
that time using the multi org concept
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / andrew borgen
The clear and precise answer to this question can be found
in the first paragraph of the Multi Org Tutorial at:
http://www.oracle-apps-training-online.com/multi-org-
structure.html
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the difference between Operating ID and Org. ID.
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
what is meant by functional specifications involved in po and ap?
what is the meaning of api ?what is the use of it ?
What Are The Important Reports In GL?
what is the difference between bonus reserve and bonus expense
What is the formula for funds available?
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
what are the depreciation methods in oracle financials- fixed assets?