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 |
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?
Explain the concept of reccuring journals ?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
Can journals imported from sub-ledger, if unposted, be modified?
Why assign balancing segment flex field qualifier in company segment ?
What does the Unaccounted Transaction Sweep Report do?
Payable And Financial options?
Explain about Localization (IND & US ) in Oracle Apps ?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?