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...

what are the setups and procedure to creat in multi org in
r12. can any body help

Answer Posted / vijayalakshmi inti

before we going to define the multi org we should attach
the HR:USER TYPE which is called system profile in 11i
1) define location
2) define business group
3) attach the business group with profile option
(hr:business group)(hr:security profile)(mo:security
profile)
4)define the structure
5)define the set of book(which is contained with 3 c's)
6)attach the sob with profile option (gl set of books name)
7)define legal entity
8)define operating unit with system profile (mo: operating
unit)
9)define inventory
10)choose ur sob

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1251


can any one tell me what exactly functional consultant do on daily basis? client requirements?

964


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2252


Can I do a payment of 50 bills on a post date. If yes, then how?

1803


encumbrence set ups?

2556


can we define 2 different currency revaluation at a time??

2339


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1659


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


what is the difference between bonus reserve and bonus expense

4497


What is gap analysis, how do you defined. What are the pre-requisities?

1087


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

2120


What is the procedure for requition import?

2350


What is gap analysis, how do you defined?

1152


What are register in India localisation?

2014


How do you adjust receivables?

2185