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
What is the procedure for requition import?
What is the meaning holding tax?
What is the db number of a particular customer TCA?
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
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how service tax work.
what is VAT claim process?
What are the inventory report to check inventory status.
What are the types of setups in apps inventory module
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
could you please post some work around that any body have done in the financial modules.
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?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the steps to customization ?
