The multi-org Structure of Oracle Apps is

Business Group (Top most level) to which employees are assigned which segregates the Oracle HR data

Legal Entity (2nd level) is the organization level at which financial and tax reporting occurs. A legal entity links to a GL Set of Books.

Operating Unit (3rd level) is the subdivision of an organization within a GL Set of Books. Other Oracle Apps subsystems like Receivables Payables etc. are defined at the Operating unit level. Security may be defined at this level to disallow one Operating unit from entering or viewing data of another Operating Unit.

Inventory Organization (last level) is required for an organization that utilizes Inventory functionlity. The inventory org typically represents different inventory locations such as a warehouse.

Hi man

You have forgatten to mention the Set of Books level which is most important in the Multi-org structure.Set of Books means Currency Chart-of-accounts Calender.

Currency: The currency which is being used by the company

Chart-of-accounts: the type of accounts follwed by the company

calender: the company follows which calender.i.e from jan1-Dec31 or April1-mar31.

If u have any doubts plz.... send them to the same site and i'll answer for them.

Hai All

This is Gorantla

Can any one give explanantion on Multi-Org Structure with an Example .

pls dont explain the structure like below.

Business Group-->Set Of Books-->LE-->OU-->InventoryOrg-->SubInv-->Locator.

I Hope everybody knows the Structure of multi-Org but what i am expecting is a sample simulation by taking any Organization.

Thanks in Advance....

Gorantla.

before multi org existed we could have only one bussiness group set of books legal entity operating unit in one installation of oracle E-bussiness suite and now with the multi organisation structure in place we can have multiple bussiness groups set of books legal entity and operating unit and the best part is once these are set up intercompany accounting is automatically taken care of say for example i have Two inventory organisation and these use a common set of books(to start with) now if we have sales order on one inventory organisation A1 and if that item is not available in A1 and we have inventory for the item in Inventory org A2 we need to take the order in A1 as internal order and run the order import concurrent program and for the item in inventory A1(org assignment) we need to set up the source(purchase tab) as inventory organisation A2 and also specify shipping network between A1 and A2 and once we have run the order import program and Oracle applications now imports the order to organisation A2 with the ship to address as A1 location. and after you perform pick release and pick confirm process and run auto invoice in A2 it automatically sends invoice to inventory organisation A1 and now we can receive the item in Inventory organisation A1 from organisation A2.

and all transactions are taken care of courtesy multi organisation structure.

hope that is clear.

thanks and regards.