MOAC setup and which module do the setup? And what is the use of MOAC?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 8 Yes | 0 No |
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
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.
| Is This Answer Correct ? | 2 Yes | 1 No |
What is meant by quotation and quotation analysis?
What is the consolidation ?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
what is $flex used in oracle apps ?
What are the types of journal categories available in the AP?
Briefly list the steps for foreign currency journals?
Payable open interface import? (Expense Report Import)
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?