Answer / 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

Answer / sudhakar

MOAC (Multi-Organizational Access Control) in Oracle Apps Version R12....

This MOAC is the base topic for subledger accounting. With out doing multi organizational setups we cant operate multiple operating units under one single roof. This is very much usefull while making taxs to the government. Here by doing MOAC setups we are operating other operating unit invoices and receipts and payments. We can view and we can process.

Answer / sudhakar

MOAC setups are 1) Business Group we are defining in HRMS Module
2) Business Location in HRMS Module
3) Legal Entity at GL Module
4) General Ledger at GL Module
5) Operating unit at GL Module
6) Inventory Organization at Inventory Module
7) Sub-Inventory at Inventory Module
8) Run validation Application Defination Programme under View->Request->Submit New request

Uses:
We can operate all operating units under one single roof. While making taxes to central government. MOAC Place an important role.

Answer / srinivas mandhala

General ledger

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,

---

Is Multi Org. setup is mandetory or optional?

4 Answers  

---

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

---

What are the various Implementation method for oracle apps

5 Answers   GTL,

---

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

---

Grouping Rules and Line Ordering Rules

1 Answers  

---

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

---

What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

---

What is Tolerance?

4 Answers   HCL, IBM, TCS,

---

Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

---

In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

---

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

---