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

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

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.

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.

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.

Answer / bhavika

Its can be helpful to view finacial info on a global level.

What is the use of gl set of books name, while configure multiorg?

0 Answers  

I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

What is the use of allow amortized changes check box?

1 Answers  

What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

What is the use of Additinal paythrough days n AP?

1 Answers  

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

whats is the differce between 11i & 10.5.9

4 Answers  

what is the difference between General Calendar and Inventory Calendar?

1 Answers  

how accounting transactions in AP module??

2 Answers   UST,