what are the setups and procedure to creat in multi org in
r12. can any body help
Answer Posted / 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.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Process of Reconciliation Between AP to GL
difference between primary ledger and secondary ledger in r12
What is the procedure for requition import?
what is the difference between bonus reserve and bonus expense
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
explain your project plan with exam pal? i am preparing inter view .............
can we define 2 different currency revaluation at a time??
what is VAT claim process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain about Localization (IND & US ) in Oracle Apps ?
difference between tds and income tax (India)
What are the inventory report to check inventory status.