What is the purpose of MO: Security Option profile option ?

Answer Posted / moses

MO: Security Profile option is used to enable "MOAC" - Multi-Org Access Control.

Example Case:Payment manager wants to pay for 2 different OUs.

In 11i:
--------
* We should have 2 different responsibility. ie.,OU1_payables manager & OU2_Payables manager.

* These responsibilities has to be assigned to that particular user (Payment manager)

* That particular user (Payment manager) will login to the
OU1_payables manager responsibility and does the payment.

*Similarly, will login to the OU2_payables manager responsibility and does the payment.

In R12:
-------
* Create only one responsibility. say, Payables manager resposibility.

* Assign this responsibility to the user (payment manager)

* Define a 'security profile' in HR in which you will attach the OUs that needs MOAC (Multi-Org Access Control)

* Now go into the " MO: Security Profile" option and attache that 'security profile' at responsibilty level.

* Now the user can access two different OUs and make payments, sitting at a single responsibility without changing the responsibility.

I hope it will help you.

Is This Answer Correct ?    37 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is multi org? What is difference between 11i and 12i multi org structure?

637


Provide an overview of AR cash receipt processing.

2153


payment types and payment methods.

1426


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2308


What is the use of hr: user type, while configure multiorg?

694






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

1610


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.

4497


What is the Process of Reconciliation Between AP to GL

1147


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1556


Explain Customization process?

1487


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

977


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1580


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

944


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1833


What is meaning of deprecation?

608