Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Is Operating unit have branches in different location. I.e.
same operating unit have One branch at Delhi and another
one at Mumbai.

Answer Posted / haresh

An operating unit can have "n" number of braches but the
question is at what level do you want to segregate the sub
ledgers data?

If both Delhi and Mumbai branches are within one operating
unit, then the AP Accountant sitting at Mumbai can access
the data peratining to Delhi Suppliers and Invoices and
vice-versa. If this is not a constraint and ok with the
business, then one operating unit can be used for both the
branches. But, if the business wants to segregate the data
and have a control on the same, then they have to go for
two seperate operating units. So, though it is possible to
have as many branches as required within the same operating
unit, it the business requirement which decides as to
whether to go or not to go with a single operating unit for
multiple branches.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5310


What is automation of accounts payable activities (evaluated receipt settlement)?

1245


could you please post some work around that any body have done in the financial modules.

2088


Difference between header level tax calculation and line level tax calculation

3597


What is the procedure for requition import?

2346


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2698


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

1076


What is the use of gl set of books name, while configure multiorg?

1099


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2853


what is the steps to customization ?

2384


What is the Invoicing System in Oracle R12

1415


What is Reporting of financial data in a project.

2056


What is Work Flow of AP,AR, Sales & Purchase

2473


What is meant RD020

915


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2114