GL - In GL there is no org id. So how can we differentiate the data different operating units when no oth

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In GL there is no org id. So how can we differentiate the data different operating units when no other modules are given ?

Total Answers and Comments: 5

Last Update: July 24, 2008 Asked by: Shweta

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November 11, 2005 10:32:46

Dharmesh Shah

RE: In GL there is no org id. So how can we differenti...

HR data is at business group level.

GL Data is differentiated based on set of books id.

AP and AR data is mostly at operating unit level.

Inventory BOM WIP data is at inventory organizaiton level.

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November 28, 2005 05:19:23

Srikanth

RE: In GL there is no org id. So how can we differenti...

In the gl_sets_of_books we have the set_of_books_id column.This column is enough to differentiate between one operating unit with the other.

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January 08, 2006 08:14:41

PRATIK GHOSHAL

RE: In GL there is no org id. So how can we differenti...

If you see the multiorg structure of Oracle Apps modules we'll see that GL is setup at set of books level. Now you generally won't get data at OU level.OU data sums up at a higher SOB level.

Please follow the below structure if you want more clarification

top->bottom

HR org->SOB->OU->inventory org

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July 18, 2006 23:12:17

parleg

RE: In GL there is no org id. So how can we differenti...

so AR AP etc will have different SOB?

what is operating unit?

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July 24, 2008 01:40:52

oraconsultant

Member Since: July 2008 Contribution: 1

RE: In GL there is no org id. So how can we differentiate the data different operating units when no other modules are given ?

Hi

As per the standard oracle functionality only one operating unit is assigned to GL responsibility. You need to create different GL responsibilities for different operationg UNits If there are multiple operating units sharing same SOB.

This appplies only to 11i release and NOT R12.

ref : Profile option : MO Operating Unit

Thanks

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