Answer / srinu nugula

In r12 multi org called as multiple organization access control (MOAC).
Oracle applications R12 implements Multi-Org Access control(MOAC) which allows the user to submit requests, enter, view and access data of different operating units without having to switch between responsibility.
It allows you access multiple operating units from single application responsibility.
setups for MOAC:
Step 1: Go to HRMS security-> Profile
Name : Test MOAC in R12
Business Group : Vision Corporation
Security Type : Security Organiztions by organization hierarchy and/or organization list
classification : Vision Operation
classification : Vision Construction
classification : Vision Ope (USA)

Step 2: Submit single Request set "Security List Maintenance"
Parameters:
Generate list for : ALL Security Profiles
process : Current People only
Static user Processing : Process all Static Users

Step 3: Go to Sysadmin Security-> Responsibility->Define
Responbility Name : Test MOAC
Application : Paybles
Define Group : Standard
Application : Paybles
Menu : AP_NAVIGATE_GUI12
Request Group : ALL Reports
Application : Paybles

Step 4: Assign "Test MOAC" Responsibility to any User
Step 5: Goto Sysadmin Profile->System

Profile Option Name : MO Security Profile
Responsibility Testing MOAC:Test-MOAC Feature


Step 6: Goto Test MOAC Responsibility
Invoices->Entry Invoices
I HOPE IT USEFUL TO YOU,
THANK YOU FOR CHOOSE MY POST
SRI....

how to create a journal source by user9

1 Answers   Logica CMG,

---

What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

---

what are steps included in auto accounting rule?

1 Answers  

---

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

---

purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

---

WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

---

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

---

what is the difference between external banks and internal banks??

3 Answers   UST,

---

what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

---

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

---

tell me the ap period end process

3 Answers   IBM,

---