MOAC setup and which module do the setup? And what is the use of MOAC?
Answer Posted / 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 |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Substitute receipts and Unordered Receipts
can we define 2 different currency revaluation at a time??
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
difference between primary ledger and secondary ledger in r12
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Process of Reconciliation Between AP to GL
What is meant RD020
what is VAT claim process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples