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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC

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Confused About Setting Up MOAC in R12?


Tuesday, August 7, 2012

Posted by Jagadeesan M

Oracle Applications & Modules


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Dont despair, you are not alone. This feature applies to Oracle EBS R12. If you are
implementing, or upgrading to R12, youve probably already heard of the new Multi-Org Access
Control (MOAC) functionality. In fact, it is one of our main talking points, when we solicit new
R12 projects
Multiple Organizations feature (MOAC) provides security profiles which enable users to access,
process, and report data in multiple operating units from a single global responsibility.
Both in 11i and R12, the MO:Operating Unit profile option ties a responsibility to a single
operating unit. If the MO:Operating Unit profile option is blank at the responsibility level, the
MO: Default Operating Unit profile is used for all responsibilities.
In order to make responsibilities global and give them access to multiple operating units, you
have to define the MO: Security Profile system profile option. Note that if the MO: Security
Profile is set, then the MO: Operating Unit profile is ignored, (regardless of which level the
options are set at).

Account Payables
Account Receivables
Advanced Supply Chain Planning
(ASCP)
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Apps Installation
Apps Technical
Basic Accounting
Beginner
Bills of Material
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Configure-to-Order
ERP Questions
Error Solution
Finance
Fixed Assets
FSG

When it get tricky is when you need to define a combination of responsibilities intended for
one operating unit and responsibilities that cross multiple operating units. In this case you
need to carefully design the use of both MO Operating Unit and MO Security Profile options.
And another heads up: you should probably never set the MO: Security Profile at the site level
because this overrides the MO: Operating Unit setting at the responsibility level and all
responsibilities have access to all operating units.

General Ledger

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Types of Invoices in Oracle PayablesOracle R12
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Form Personalization in Oracle
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What is Order Import and What are
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What are Validation Templates?
Simple Drop Ship across Set of Books
STEPS TO IMPLEMENT MULTI ORG
WHAT IS GENERAL LEDGER?
ACCRUAL v/s CASH Basis Accounting
JOURNAL IMPORT
GL TERMINOLOGY
TRANSLATION in General Ledger
SUMMARY ACCOUNTS IN General
ledger
ROLL UP GROUPS IN General Ledger
AUTO POST in General Ledger
JOURNAL APPROVAL
Accounts Payables Close Process
Order to Cash Cycle
RECURRING JOURNALS 3 TYPES OF
JOURNAL ENTRIES
PROFILE OPTIONS IN ORACLE APPS
R12 - OVERVIEW (FND...
Quick access to
documents/transactions from
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workflow status

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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Profile Option at Responsibility level
using SQL
Defining Sets of Books -Oracle
Problem in deleting GL
Batch(UNPOSTED)
New Profile Option "SLA: Disable
Journal Import"
AP Invoice Approval workflow setup
and usage
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Build/Format/Remittance program...
Oracle Single Payment process
Oracle Batch Payment process
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employees from...
Using Pay groups with suppliers
Oracle Internet Expenses/iExpense
setup
Oracle Approvals Management (AME)
setup and testin...
How to add funds to an account after
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GL Funds check functionality
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process in Cash Manag...
Bank Statement Reconciliation
process in Cash Mana...
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Descriptive FlexField
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and User C...
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Auto Invoice
Creating an Event Alert-Alerts in
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Creating a Periodic Alert-Alerts in
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Application Implementation
Methodology
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Download Oracle AIM (Applications
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Application Implementation
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Alerts in Oracle
Bank Reconciliation-Oracle Cash
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Warehouse Control BoardWarehouse Management
Procure To Pay Cycle in Oracle Apps
R12 (P2P Cycle...
Task Dispatch and AssignmentWarehouse Management,...
Setup Task Filters-Warehouse
Management,
AP/AR Netting R12
R12 AP/AR Netting 3
R12 AP/AR Netting 1
R12 AP/AR Netting 3
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Task Management-Warehouse
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Asset Descriptive Details
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Lot Transactions-Warehouse

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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Managemen
Locator Alias-Warehouse
Management
License Plate Numbers (LPNs)Warehouse Management
Material Management-Warehouse
Management
Strategies Window-Warehouse
Management
Rules Workbench-Warehouse
Management
Rules Window-Warehouse
Management
WMS Rules Engine-Warehouse
Management
Rules & Strategies-Warehouse
Management
Overview Oracle Order Management
in Order-To-Cash ...
Oracle Apps Tutorial: Overview of the
Order to Cas...
Overview of Budgeting-General
Ledger
Task Setup Steps-Warehouse
Management Setup
Locator Zones-Warehouse
Management Setup
Warehouse Management Setup
Warehouse Management
Basic Journal Entries -General Ledger
GL Accounting Cycle
Creating Journal Batches
Entering Journals -General Ledger
Entering Journal Lines
Entering Taxable Journal Entries
Entering Foreign Currency Journals
Entering Statistical Journals
Changing a Batch Period
Changing the Journal Entry Currency
The GL Journal Approval Process
obtains the necess...
Allocation Entries-General Ledger
Skeleton Journal Entries -General
Ledger
MassAllocations -Creating
MassAllocation Batches-C...
AutoAllocations-General Ledger
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Creating Recurring Invoices
How to Set Printer in Pl/SQL Program
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THRU APXINWKB DOES ...
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Extracting Items to C...
iProcurement Enabling DFFs on
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AP Invoice Technical Details with
Functional Input...
Basic Steps to Enable Multi-Org

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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Purchase Orders - Controlling
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Parent
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Budget Formula
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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Entering Budget Amounts
Budget Organizations
Defining Budgets
Recurring Journals
Mass Allocation
Allocating Amounts with Recurring
Journals and Mas...
Journal Approval Overview
Entering Journals
Opening and Closing Accounting
Periods
Budgetary Controls
System Controls
Document Sequences
Release R12
Statistical Units of Measure
Summary Accounts
Shorthand Aliases Window
Defining Intercompany Accounts
Suspense Accounts
Automatic Journal Reversal
AutoPost - Posting Journal Batches
Automatically
Journal Approval
Encumbrance Types
Journal Categories
Journal Sources
Sets of Books
Currencies
Transaction Calendars
Accounting Calendars
Period Types
Account Combinations
Chart of Accounts
Accounting Setups
Letter Of Credit
Fixed Assets
Consolidated Statements and
Eliminating Entries
COGS Cost of Goods Sold
Bills of Receviables, Bills of Exchange
& Promisso...
Account Classification
Revenues and Gains
Expenses and Losses
Cash Account
Permanent and Temporary Accounts
What Is An Account?
MultiCurrency(MRC)
Standard Reports and Listings
Global Consolidation System
Financial Reporting
Intercompany within & across SOB
Encumbrance Accounting
Budgeting
Journal Processing
GL Setup
Basics of Accoutning
General Ledger
Transaction Flow
Rules
Units of Measure
Closing a Period
Inventory Pending Transaction
Transfer Transactions to General
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Inventory Period Close
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Physical Inventory
ABC Analysis and Cycle Count

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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Inventory Planning and
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Transaction Setup
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Introduction to Items
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Enterprise Structure
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Credit and Debit Memos
Maintaining Invoice and Credit Memo
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Receivables Application Rule Sets
Oracle Payable Accounting Events
Oracle A.I.M. Methodology
Types/ Kinds of Accounts
Invoice Reports In Oracle Payables
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Documents for eBu...
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Modules in Oracle Apps CRM
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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


Manufacturing ...
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with Oracle...
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Accounting Eve...
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When Using Orac...
New Oracle R12 Payables Feature
AP/AR Netting
Issues When Upgrading Oracle Apps
from 11i to R12
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Oracle Apps Tutorial: How to Process
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Oracle EBS Report Manager
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Supply Chain Management (SCM)
:Techno-functional G...
High Level Setup for Inventory (INV)
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guests of Ora...
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E-Business Tax setup: Create Tax
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Sub Ledger Accounting Technical

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Oracle ERP 11i/R12 Functional/Technical Materials: MOAC


perspective
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Procure To Pay Cycle in


Oracle Apps R12 (P2P
Cycle)
Procure To Pay Cycle in
Oracle Apps R12 (P2P
Cycle) Here in this post, I
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I had to provide data to auditors on
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