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 do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What are the types of setups in apps inventory module
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is meant RD020
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the db number of a particular customer TCA?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Substitute receipts and Unordered Receipts
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How to support projects life cycles details?
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
can we define 2 different currency revaluation at a time??
what is the steps to customization ?
