Answer / satish

1.To define multi-org in R12 we've to assign HR:USER profile
option to our Primary General Ledger.(HR:USER%:HR With
payroll user)

2.Assign US HRMS MANAGER responsibility to our user.

3.Switch to US HRMS Manager responsibility--- and define
BUSINESS GROUP(BG)

4.Switch to GL responsibility, from Ledger we've to create
Operating Unit(OU)

5.Define HRMS responsibility

6.Set profile options to HR responsibility
(a)HR%USER% (b)HR%SEC%

7.Assign HRMS responsbility to our user.

8.Switch to HRMS responsbility and define----
HR Organization

9.Define Inventory Information from HRMS--
(a) Inventory Information
(b) Accounting Information
(c) Receiving Information

10.Define Payables Responsibility

11.Set Profile Options to Payables Responsibility
(a)GL%LEDGER% (b)MO%OPE% (c)MO%SEC%

12.Assign Payables Responsibility to our user.

13.Finally, Run REPLICATE SEED DATA.

This is all about MULTI_ORG setup in R12.

Answer / vijayalakshmi inti

before we going to define the multi org we should attach
the HR:USER TYPE which is called system profile in 11i
1) define location
2) define business group
3) attach the business group with profile option
(hr:business group)(hr:security profile)(mo:security
profile)
4)define the structure
5)define the set of book(which is contained with 3 c's)
6)attach the sob with profile option (gl set of books name)
7)define legal entity
8)define operating unit with system profile (mo: operating
unit)
9)define inventory
10)choose ur sob

Answer / shilpakoganti

1) define organisation structure
2) define location
3) define Business group
4) define responsibilities
5) define legal entities
6) define account setup
7) attach legal entity to the accounting setup
8) complete the accounting setup
9) define accounting options - ledger options, reporting
currency options, inter and intra company details,
accounting and reporting sequencing details, operating unit
10) optionally define secondary and reporting currency
ledegers
11) setup multi-org access control optionally
12) run security list maintanance program
13) run multi-org validation report
14) run replicate seed data
15) check in the financial options "HR tab" of your
business groups name can be seen..if yes your multi org
setup is successful. pls dont forget to define an inventory
org.

what is value set

4 Answers  

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0 Answers   Wipro,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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What is ment by physical inventory reconciliation?

1 Answers  

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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1 Answers   Deloitte,

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1 Answers   Deloitte,

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3 Answers   Wipro,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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