How to see the structure of organization?ie which LE
connected to which ledger and which OU connected to which LE?
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Answer Posted / loren
Oracle have a set of hierarchical structure. And this is a
multi org. With multi org you can make use of the
configuration for a single instance. With these
configuration you need to have a hierarchy as follows:
1. Business Organization - HR configuration of companies
with common employee pay structure, positions, departments
and hr flexfields.
2. Set of Books in r11 or General Ledger for r12
- defined 1 set of books for companies to share common set
up of chart of accounts, currencies & calendar. Should one
of the company functional currencies is different it will
require to define another set of books.
3. Legal Entity - for regulatory reporting purposes such as
vat report and to be associated to the set of books.
4. Operating Unit - to partition the SL level such as AR and
AP. To be associated to legal entity
5. Inventory organization - last to defined and to be
associated to Operating unit. to be defined irregardless if
to used inventory module. As this is a minimum set up of
multi org.
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what r issues faced in gl
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
