Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Determination of LE stamping on transaction (1 viewing) (1) Guest
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 0
TOPIC: Determination of LE stamping on transaction
#2696
ajaybaliga (User)
Fresh Boarder
Posts: 5
graphgraph
User Offline Click here to see the profile of this user
Determination of LE stamping on transaction 12 Years, 3 Months ago  
Simple question really that has me slightly confused.
Consider a ledger with two BSVs 01 and 02.
Two legal entities are then assigned to the two BSVs, LE1 to BSV 01 and LE2 to BSV 02.
One operating unit is then assigned to the ledger with default legal context as LE1.
Assign a responsiblity to a user with access to the operating unit (security profile)
Now if i submit an invoice with accounting BSV of 02, how does Oracle determine which LE to stamp
on the transaction while sending it to GL.If it uses the default legal context then it will be wrong.
In addition I see only the OU as an input on most transaction screens not the LE.
Does it determine it using the BSV on the tx?
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
      Topics Author Date
    thread link
Determination of LE stamping on transaction
ajaybaliga 2012/02/11 05:05
    thread link
thread linkthread link Re:Determination of LE stamping on transaction
handsonerp 2012/02/14 18:16
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop