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.

Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

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