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TOPIC: Video136 - General Ledger
#1522
rusell (User)
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Video136 - General Ledger 13 Years, 2 Months ago  
On video 136: Performing Inquiry on Journal Level Report, you switch responsibility to HM consulting payables. I believe that responsibility is created in following tutorials about payables. Is that correct? I am currently at
GL tutorials and have not come across the creation of that responsibility.
Can I use any Payables responsibility for the same purpose of the video 136?
Thanks.
 
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#1525
rusell (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
I guess I will have to finish GL tutorials and start Payables to complete the unfinished tutorials where creating an Operating Unit is required.
I have had the same problem with a previous tutorial related to mass allocation.
 
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#1531
gavrobere (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Make sure that you create at least one Operating Unit (even if it is a dummy one).
 
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#1532
rusell (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Do you know where I can find the instructions to create one?
I havenĀ“t been able to find a tutorial to carry it out.
Thanks for the reply.
 
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#1536
gavrobere (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Go through the first 19 lessons (1 to 19) on Oracle Payables.
 
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#1537
rusell (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Ok Thanks for your reply.
 
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#1555
handsonerp (Admin)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Yes Russel, Gavrobere is right. I have explained in detail how to create operating units in AP tutorials as the concept of OU is more applicable when you are implementing subledgers. However, you need to have one OU in place before you can use mass allocations. I will try to add a note there in mass allocation videos so that other users do not face the same confusion. Thanks.
 
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#1582
gavrobere (User)
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Re:Video136 - General Ledger 13 Years, 2 Months ago  
Hi Hasan, you should add a note there in Recurring Journals, as well, as its implementation in R12 requires that at least a profile option "MO: Operating Unit" is set.
There are two paths to generate the recurring journals, one of the path would not work without a profile option "MO: Operating Unit" being set.
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a) Journals > Generate > Recurring This path will work even without an Operating Unit.
b) Other > Request > Submit a New Request > Single Request This path will not work without an Operating Unit.
 
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#1999
gsbhutta (User)
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Re:Video136 - General Ledger 12 Years, 8 Months ago  
dear u have any material related to exam GL/Payable or GL/Receivable.I mean exam questions/answer for 1Z0-215 or 1Z0-216.
thnx gulsher
 
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#2017
handsonerp (Admin)
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Re:Video136 - General Ledger 12 Years, 8 Months ago  
gsbhutta, Please do not post message irrelevant to the posts (e.g. exam questions etc). Thanks.
 
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