Answer / 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....

Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul

1 Answers  

---

What is the use of detail,in detail and summaray

1 Answers   IBM,

---

Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

---

Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

---

What are the tables associated with Invoice in AP?

4 Answers  

---

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

---

what is the tax levels in AP?

1 Answers  

---

what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

---

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

---

What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

---

What is the use of defining security hierarchy?

3 Answers  

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

---