Changing Operating Unit for Inventory Organization

We have Inventory Organizations already LIVE in Oracle EBS 12.1.3. These are assigned to an Operating Unit. We need to change operating Unit for an Inventory Org. Is it possible to just assign new Operating Unit for an existing Inventory Org? or do we need to define new Inventory Org and then assign the new Inventory org to the new Operating Unit? Let me know if any one has ever faced this requirement and how was it implemented. Thanks a lot.

Hi,
The profile option MFG_ORGANIZATION_ID is used by forms that are inventory organization dependent, for example, View Material Transactions form. It is set by calling the function fnd_org.choose_org. It will open a list of values where you will be able to choose one inventory organization enabled to the responsibility you are currently using.
By default this profile option cannot be set at any level (site, responsibility, user…). I tried to enable it to be set at responsibility level. However, after having done that, nobody was able to enter Oracle e-Business.
Do you intend to restrict access to one inventory organization or just define a default inventory organization? If you intend to restrict access, you can use Organization Access (Inv Super User: Setup: Organization: Organization Access). There, you define the inventory organizations that are enable to each one of your responsibilities.
If you have no lines in that form, all organizations are available to all responsibilities. If you add just one line, access is denied to all responsibilities and organizations not listed. So, be careful in setting this up.
Regards,
Ketter Ohnes

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The operating units and inventory organization deleted form the system

I am defining new instant on oracle finance
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Went to operating unit tab of the accounting setup and complete it also
After that I try to configure the oracle payable
In the payable option when I try to select inventory organization , the inventory organization is not there
Then I check it in the global HRMS manger, in that the operating unit I already created are not appearing
What is the error I have done
Why the operating units and inventory organization deleted form the system

Pl post details of OS, database and EBS versions, along with which document you are following to perform all these setups.
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MO: Operating Unit Non Usable Operating Unit for Multi-Org Conversion

Hello Hussein
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user12094010 wrote:
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.This might cause issues.
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How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level? [ID 393560.1]
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Some Web Pages Fail To Load After Patch Application [ID 1281328.1]
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Thanks,
Hussein

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How to set operating unit for FND_REQUEST.SUBMIT_REQUEST

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v_msg varchar2(2000);
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What is the output you are getting after running the above code from backend?
fnd_global.apps_initialize(43313,20433,275); is sufficient why do you want to set Policy context manually??

How to change Org Unit for larg number of emplyees

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Hello Srinivas;
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Changing Costing Type for one organization

Hello,
We have (2) organizations. In one organization our cost stucture is standard costing (first in first out). In our other organization it is set as average costing. We need to change this organization from average costing to standard costing (first in first out).
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Dear User
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R12: Is Inventory setup mandatory for Operating Unit setup?

Hello,
I am doing the setup of an operating unit for a business on a fresh R12 install.
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Hello Manish,
In the example you gave, when talking about
Jain, Manish wrote:
..the system specifically ask you to enter the Inventory Organization field with the inv org you have defined.are you referring to the setup from Financial Options --> Supplier-Purchasing tab --> where we have a field "Inventory Organization"?
This is not a required field and can left null.
Or If we do not have the Operating Unit with "Inventory Organization" as classification, an error will popup when setting up payables?
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Independent delivery numbers for each Inventory Organization.

Hi.
To all the community.
We have an EBS instance with multiorg. We have 3 companies, and each company has its set of books, operating unit and inventory organization.
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you can try creating a document category for table WSH_NEW_DELIVERIES, and then assign individual document sequence for each operating unit. See if this works.

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Hi All,
We met some issues while using iSetup to create new OU from existing one via 'Financials Operating Unit Level Setup’ template and need your help.
We can perform Extracting successfully, but when we’re tring to proceed Transform, it seems iSetup can’t meet our expectation.
Firstly, after succesful creation of the Transform for 'Financials Operating Unit Level Setup’.
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Regards,
Genghua Guo

Hi,
According to your description, my understanding is that machines failed to ping the server name, and successfully to ping its IP address.
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>75.75.75.75 (<name unavailable>) [Invalid], 75.75.76.76 (<name unavailable>) [Invalid]
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=======
You may use AD DS Best Practices Analyzer (BPA), which is a server management tool that can help you implement best practices in the configuration of your Active Directory environment. Detailed information reference:
https://technet.microsoft.com/en-us/library/dd391875(v=ws.10).aspx
besides, suggestion about Active Directory Best practices, just for you reference:
https://technet.microsoft.com/en-us/library/cc778219%28v=ws.10%29.aspx?f=255&MSPPError=-2147217396
Best Regards,
Eve Wang
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

Configuring Legal Entity as Operating Unit without creating new OU

Hi,
I have read the doucment "120funmo.pdf" on page 25/60. Eastern operations can be created as Legal entity and identify as Operating Unit and Inventory organization without creating any new OU and INV. ORG.
How this can be achieved?
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Thanks,
Narendra
Edited by: 869369 on Jun 29, 2011 11:51 PM

Suppliers are across all Operating Units so you see the same set across Operating Units.
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I am running into similar question - I am on R12 and am back tracking some origional set up issues
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Changing Operating Unit for Inventory Organization

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