How do we integrate the financial Applications(Modules) in
the
Multi Organization?
Multi org functionality i used to maintain in an single
instance the Multiple organasations and their
releationships. AN organasation can be an OU, BG or an
Inventory Org.
The releation ship is established by profile assignment to
the financial modules.
The mandatory profiles are:
1) Hr business group
2) Mo security profile
3) Mo operating Unit,
4) Gl setof books ? GL Ledger name in r12
5) Hr user type
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ERS Invoice means?
Can I increase/decrease the size of value set?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
What are the sources of invoice?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
how service tax work.
What are the mondatory steps for Receivable module before entering transactions ?
What is the Reconciliation Open Interface used for in Cash Management?
what are the depreciation methods in oracle financials- fixed assets?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
Intercompany setup in oracle applications with transaction processing
What is an ERS