Answer Posted / 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 View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What kind of necessary ap information you gather from the client?
what is the difference between bonus reserve and bonus expense
What is the use of mo: security profile, while configure multiorg?
What are the types of setups in apps inventory module
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can Adjustments be imported?
encumbrence set ups?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Substitute receipts and Unordered Receipts
Please post the setups required to approve the payable invoice in AP.
What is automation of accounts payable activities (evaluated receipt settlement)?
Difference between header level tax calculation and line level tax calculation
What do you mean by Category Set ? and what is its Relevance ?