help in GL & inventory

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
sddf21
Posts: 14
Joined: Fri Jan 26, 2007 2:55 pm
Location: USA

help in GL & inventory

Post by sddf21 »

Hello guys,

I am taking training in General Ledger.I need your help.
Can we associate One Set of Books that we created before creating legal entity.
Now i have 2 operating units.so i linked my SOB with my legal entity and then i linked my legal entity with lets say CA operating unit and new york oerating unit.
Now if i want to create 2 inventory orgn under CA operating unit.
Do i need to create another SOB to link with these two inventory orgn.

Please help me
ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Friend...

you no need to set another SOB...

If u already set yout BG, than LE and attached SOB to this, just generate your OU and INV org and attach you OU with you INV org...

regards
Post Reply

Who is online

Users browsing this forum: Google [Bot] and 4 guests