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
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Charge Back Setups ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customization process?
What is the use of hr: user type, while configure multiorg?
what is VAT claim process?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What are the inventory report to check inventory status.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How do you adjust receivables?
What is multi org? What is difference between 11i and 12i multi org structure?
What is meant RD020
what r issues faced in gl