What is the use and benefit of Multi-Org.
Answers were Sorted based on User's Feedback
Answer / rohit
Mulitorg is the defining the business rules at the
orginational level as per the requirement of the client.
multi-org is done basically for the 3 purposes setting up
business rules, setting up security and reporting
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / suma
multi org is the concept with in a single installation we
have to define multiple orgs and creating the relation among
them so its use full for business
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shanthi
Multi Org describes how to model your complex enterprise
with multiple organizations. It acts as the cornerstone for
all oracle application products. It indicates how
transactions flow through different organizations and how
those organizations interact with each other.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / kranthi
multi org is used to access the multiple operating units in
a single responsibilty. To use MOAC no need to change the
resp for each operating unit.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / santosh a..upcoming oracle fun
As per my understanding MOAC is one of feature of Release
12. By using MOAC user can access multiple Operating Units
(OU) without switching responsibility.
Access it could be Tansaction screen, Reports,setup screen.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / bhavika
Its can be helpful to view finacial info on a global level.
| Is This Answer Correct ? | 1 Yes | 1 No |
Is it possible to retire an asset in the same period it is added?
What are the different type of Special calendars ?
What is charge backs in receivable ? and what type of entries it will come ?
what are the setup from scrap in R12.?
7. what is reconciliation
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
During create additions programme,waht is validations checks performed by system?
what is the difference between bonus reserve and bonus expense
What do you know about FA to GL cycle?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
ERS Invoice means?
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---------