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Can we know in some way as to which <u><b>all tables </b> </u> participate in build and format stages of payment batch?

Thanks.
Dnyanesh

Hi Guys,

Can we have here a complete list list of all tables which participate for invoice payment?

Thanks

Thanks Rajashekar!

Hi,

What can be different business requirements under which one will go for Balancing or Account offset method?

Also, how is automatic offset linked with intercompany?

Elaborate explanation will be apreciated.

Regards,
Dnyanesh

Hi Arun,

As per your reply you say that the group_id will depend on the combination of 2 things, source (AP, PO.....) and date. But wont category and Currency also play a role in deciding the group_id?
For e.g source is AP, Category is Invoice nad Curre is USD. Will these journals have same group ...

Hi All,

Can someone please elaborate the significance of group_id in gl_interface table?

During "Journal Import" which obviously happens after "Transfer to GL", each "Journal Import" run will create a batch in gl_je_batches. Then, on permutation combination on Source, Category and Curr there would ...

Hi,

Thinktank, the reply you gave on Jan 05 2008 : 01:19:58 AM, I will add something to it....
You said that:
=== =========
It is my assumption that each company in N,S,E,W,C might be a registered tax payer and hence tourned out to have 5 LE.
=== =========

Basically, in a given country and given ...

Hi Thinktank,

What you said is correct. What you assumed can and cannot be the business requirement. It all depends on the business requirements. I am not aware of any specific material for this which wil give solid rules for designing the Org structure. Only working in an Implementation project ...

Thinktank,

Consider any country, US or India and ask the following questions to your self.
What you have given is correct, but what was the thought process behind this? Was all this necessary? Why couldnt I have a single Legal Entity under Indian SOB? Why did we have so many OUs? Couldnt one single ...

Thinktank,

Lets go ahead with this discussion...
I will present one scenario here, please decide the Org structure for the same.

Manufacturing ABC Company having head office in Mumbai. There are 5 regional offices in India E, W, N, S, C. Under these offices there are multiple manufacturing plants ...