Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what are the setups and procedure to creat in multi org in
r12. can any body help

Answer Posted / satish

1.To define multi-org in R12 we've to assign HR:USER profile
option to our Primary General Ledger.(HR:USER%:HR With
payroll user)

2.Assign US HRMS MANAGER responsibility to our user.

3.Switch to US HRMS Manager responsibility--- and define
BUSINESS GROUP(BG)

4.Switch to GL responsibility, from Ledger we've to create
Operating Unit(OU)

5.Define HRMS responsibility

6.Set profile options to HR responsibility
(a)HR%USER% (b)HR%SEC%

7.Assign HRMS responsbility to our user.

8.Switch to HRMS responsbility and define----
HR Organization

9.Define Inventory Information from HRMS--
(a) Inventory Information
(b) Accounting Information
(c) Receiving Information

10.Define Payables Responsibility

11.Set Profile Options to Payables Responsibility
(a)GL%LEDGER% (b)MO%OPE% (c)MO%SEC%

12.Assign Payables Responsibility to our user.

13.Finally, Run REPLICATE SEED DATA.

This is all about MULTI_ORG setup in R12.

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to do the analysis of discounts lost and fixing the root cause?

1161


Please post the setups required to approve the payable invoice in AP.

2249


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1458


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705


what is the difference between bonus reserve and bonus expense

4493


What is the use of hr: user type, while configure multiorg?

1082


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1786


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

2399


What is meaning of deprecation?

1150


What do you mean by Category Set ? and what is its Relevance ?

2426


What is the db number of a particular customer TCA?

1359


What are the types of setups in apps inventory module

2442


What is the use of mo: security profile, while configure multiorg?

970


what is the use of hr: security profile, while configure multiorg?

1078


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2095