Answer Posted / rajkumar peddi

In Release 12, try to get the information with the below
Navigation.

1. Login to GL Super User Responsibility

(N)Setup --> Financials ---> Accounting Setup Manager --->
Accounting Setup

2. Query with the Ledger Name
3. Click on Update Accounting Option
3. Check the Legal Entity Name
4. Click on Operating Unit Update option under "Primary
Ledger Region" below the "Legal Entity" Region.
5. Click on Update on Operating Units under "Setup Step"
6. You will find Business Group, Legal Entity, Operating
Unit

Hope this works find.

Thanks & Regards,
Rajkumar Peddi

what r issues faced in gl

2875

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.??

3554

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2537