what is multi org setup in R12?



what is multi org setup in R12?..

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....

Is This Answer Correct ?    7 Yes 3 No

Post New Answer

More Oracle Apps Financial Interview Questions

How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,


Tell me steps for Period closing Process in AP?

1 Answers  


What is the difference between invoice price variance and purchase price variance?

4 Answers  


Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  


What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,


what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  


What is the CTA Account& What is the use of this?

1 Answers   Cognizant,


What are the sources of invoice?

1 Answers   Cap Gemini,


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   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  


On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)