MOAC setup and which module do the setup? And what is the use of MOAC?
- 4 Answers
- 7678 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / sandeep patel
MOAC is a new feature in Oracle R-12.MOAC is a feature which facilitates the user to access Multiple Operating Units from a single responsibility with in a Business group or across the Business Groups.
In order to Setup MOAC SECURITY PROFILES are to be defined in HRMS Responsibility.There are two types of Profiles.They are : (1) LOCAL PROFILE
(2) GLOBAL PROFILE
LOCAL PROFILE-With this security profile the USER can access to Multiple Operating Units with in the BUSINESS GROUPS.
GLOBAL PROFILE-With this profile the User Can access to multiple Operating Units from different Business Groups.
Navigation:HRMS-SECURITY-PROFILE(FOR LOCAL PROFILE)
HRMS-SECURITY-GLOBAL(FOR GLOBAL PROFILE)
After defining the SECURITY PROFILES submit a concurrent request named SECURITY LIST MAINTENANCE PROGRAM in HRMS Responsibility.
Switch to SYSTEM ADMINISTRATOR and set Profile options for all the responsibilities which are performed at Operating Unit level... i.e Order Management,Receivables,Purchasing and Payables etc..
Navigation:SYSTEM ADMINISTRATOR-PROFILE_SYSTEM
select responsibility and in Value mention MO%SEC%
set LOCAL or GLOBAL SECURITY PROFILE depending on the requirement
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
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
explain your project plan with exam pal? i am preparing inter view .............
What is Reporting of financial data in a project.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
could you please post some work around that any body have done in the financial modules.
What kind of necessary ap information you gather from the client?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is gap analysis, what are the pre-requisities?
what is the steps to customization ?
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
can we define 2 different currency revaluation at a time??
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.
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?
Difference between header level tax calculation and line level tax calculation
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
