Answer / satish

1.To define multi-org in R12 we've to assign HR:USER profile
option to our Primary General Ledger.(HR:USER%:HR With
payroll user)

2.Assign US HRMS MANAGER responsibility to our user.

3.Switch to US HRMS Manager responsibility--- and define
BUSINESS GROUP(BG)

4.Switch to GL responsibility, from Ledger we've to create
Operating Unit(OU)

5.Define HRMS responsibility

6.Set profile options to HR responsibility
(a)HR%USER% (b)HR%SEC%

7.Assign HRMS responsbility to our user.

8.Switch to HRMS responsbility and define----
HR Organization

9.Define Inventory Information from HRMS--
(a) Inventory Information
(b) Accounting Information
(c) Receiving Information

10.Define Payables Responsibility

11.Set Profile Options to Payables Responsibility
(a)GL%LEDGER% (b)MO%OPE% (c)MO%SEC%

12.Assign Payables Responsibility to our user.

13.Finally, Run REPLICATE SEED DATA.

This is all about MULTI_ORG setup in R12.

Answer / vijayalakshmi inti

before we going to define the multi org we should attach
the HR:USER TYPE which is called system profile in 11i
1) define location
2) define business group
3) attach the business group with profile option
(hr:business group)(hr:security profile)(mo:security
profile)
4)define the structure
5)define the set of book(which is contained with 3 c's)
6)attach the sob with profile option (gl set of books name)
7)define legal entity
8)define operating unit with system profile (mo: operating
unit)
9)define inventory
10)choose ur sob

Answer / shilpakoganti

1) define organisation structure
2) define location
3) define Business group
4) define responsibilities
5) define legal entities
6) define account setup
7) attach legal entity to the accounting setup
8) complete the accounting setup
9) define accounting options - ledger options, reporting
currency options, inter and intra company details,
accounting and reporting sequencing details, operating unit
10) optionally define secondary and reporting currency
ledegers
11) setup multi-org access control optionally
12) run security list maintanance program
13) run multi-org validation report
14) run replicate seed data
15) check in the financial options "HR tab" of your
business groups name can be seen..if yes your multi org
setup is successful. pls dont forget to define an inventory
org.

wat is mass allocation and when it is used

2 Answers   Meru Cabs,

---

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

---

What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

---

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

1 Answers   IBM, iGate,

---

What is difference between debit memo and credit memo?

2 Answers  

---

What is a Hold and Release

3 Answers   Tech Mahindra,

---

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

---

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

---

what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

---

What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

---

Use of automatic offset method?

2 Answers   TCS,

---

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

---