Setting 'MO: Security Profile or MO: Operating Unit profile option' - Urgen

All,
Version: 12.0.4
Module: Purchasing
I'm trying to invoke the PO_CHANGE_API1_S.record_acceptance to send the Advance shipment Notice doc to Oracle R12. On invocation I'm getting the following error
ORA-20001: APP-FND-02902: Multi-Org profile option is required+
set either MO: Security Profile or MO: Operating Unit profile option+
1. How do I set this profile option?
2. Is it required to set both security and OU profile option?
3. At what level(site,appln,resp,user,ou,...) should I set the profile?
Please help me.
Thanks,
Sen

Hi,
You can set those profile options from System Administrator responsibility > Profile > System.
Please see these docs for details.
Note: 602141.1 - R12 - Error ORA-20001, APP-FND-02902 Accessing Profile Classes Form With Multi-Org Access Control (MOAC) Enabled
Note: 338332.1 - App-Fnd:02902: Multi-Org Profile Option Is Required. Ora-20001
Note: 393560.1 - How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level?
Regards,
Hussein

Similar Messages

Receiving Error : Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables. while trying to create a new Customer.

Hi All,
We have set up a new Operating Unit in Oracle Apps. Now when I am trying to create a new Customer in that Operating Unit, I am receiving following error:
ERROR MESSAGE:-Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
We do have MO: Operating Unit and MO: Default Operating Unit set properly at Responsibility level for the Responsibility through which I am accessing this form.
Your help is appreciated!
Thanks in advance,
SKA

You can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks

MO Operating Unit Profile Option Needed for Mass Allocation in R12

Mass Allocation does not work in R12 unless you set MO Operating Unit profile option at GL Responsibility level. Is that an official requirement from Oracle or is that a bug? A client should be able to implement and use GL without setting operating units as they are needed for subledgers.

Hi
I have found the below mentioned information on MO: operating Unit Profile option from the Oracle E-Business Suite Multiple Organizations & Oracle General Ledger Reference Guide which directly or indirectly requires the setting of the profile option at the appropriate level (responsibility, site etc)
Profile Options not Owned by General Ledger:
The following profile option affects the operation of General Ledger, but is not "owned" by General Ledger:
• MO: Operating Unit - This profile option controls which operating unit a particular responsibility is assigned to.
Note: General Ledger's Account Inquiry window ignores the setting of this profile option. This allows you to drill down to your subledgers independent from their multiple organization setup. As a result, when you drill down to subledger details, General Ledger will show you all of the transactions that comprise an account balance, regardless of which organization originated the transaction.
To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity).
You must set either the MO: Operating Unit or MO: Security Profile profile option for each application responsibility to use Multiple Organizations context sensitive applications. When you connect to the Oracle Applications, you sign on by entering your user name and password. Then, you choose a responsibility that is available to your user. After you choose your responsibility, there is an initialization routine that reads the values for all profile options assigned to that responsibility. Oracle Applications allows you to see only the information for those operating units that are assigned to your responsibility.
Hope this helps.
Thanks and Regards
Manish Jain

Probleme whith "MO: Operating Unit profile option" please help.

i have this message when i call this API:
HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT,
the message is :
1. Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
2. Column account_number must have a value.
please can some one help me !
thinks a lot.

Hi
I have found the below mentioned information on MO: operating Unit Profile option from the Oracle E-Business Suite Multiple Organizations & Oracle General Ledger Reference Guide which directly or indirectly requires the setting of the profile option at the appropriate level (responsibility, site etc)
Profile Options not Owned by General Ledger:
The following profile option affects the operation of General Ledger, but is not "owned" by General Ledger:
• MO: Operating Unit - This profile option controls which operating unit a particular responsibility is assigned to.
Note: General Ledger's Account Inquiry window ignores the setting of this profile option. This allows you to drill down to your subledgers independent from their multiple organization setup. As a result, when you drill down to subledger details, General Ledger will show you all of the transactions that comprise an account balance, regardless of which organization originated the transaction.
To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity).
You must set either the MO: Operating Unit or MO: Security Profile profile option for each application responsibility to use Multiple Organizations context sensitive applications. When you connect to the Oracle Applications, you sign on by entering your user name and password. Then, you choose a responsibility that is available to your user. After you choose your responsibility, there is an initialization routine that reads the values for all profile options assigned to that responsibility. Oracle Applications allows you to see only the information for those operating units that are assigned to your responsibility.
Hope this helps.
Thanks and Regards
Manish Jain

NOT ABLE TO ASSIGN MO:OPERATING UNIT PROFILE VAL TO A RESPONSIBILITY

I am trying to create new orgnization and assigning parameters in AP. I am not able to assign profile values. Could you pl. clarify foll points..
To generate seeded data, it is displaying(in the concurrent program) existing operating unit in the LOV not the new Operating unit that I created.
When i try to associate new Responsibilty to MO operating unit level, it is displaying existing organization not newly created org.
NOt able to assign profile values to business group(field is protected against update) as I created new ORG not with "setup Business Group".
When i click legal entity parameter in operating unit, it is displaying
"NO ENTRIES FOUND FOR LIST OF VALUES"
I would appreciate your early response
Thanks
Ven.
[email protected]

Hi Nagamohan
Your query returned me the seeded ones:
GL_AUTO_ALLOC_WF_PKG
PA_AUTOALLOC_WF_PKG
We have a value at the site level, and at the 1st OM super user responsibility having the issue has no default value, hence defaulting the value from the site level.
The other OM super user responsibility has a value. And this value is defaulted to the 1st OM responsibility profile from time to time.
The other responsibility OM Administrator have no problem. This value changes when the users logged into this OM super user responsibilities (both OU), the value switches back and forth to 2nd OU value and then the site level value fills the value for the 1st OM super user responsibility(even though we didn't have any default value before).
If the users logged into 1st OM Administrator responsibility to process the orders, then no problem, the value stays to the correct OU).
We have been relying on the defaulting value(coming from the site level) for all this time and have had no problems until now. It was always blank for the 1st OM super user. but, when the problem started then only it's having issue. I manually deleted the value (wrong value from the other OU) at the 1st OM Super user level, then next time the user logs into the 1st OM Super user resp, then it's having the correct value(same as site), and keep on updating the value with this correct value. But, all of a sudden it changes to the wrong OU value, don't know what object is causing this...
Thanks
Radhika

MO: Operating Unit Non Usable Operating Unit for Multi-Org Conversion

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.
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please advice
Thanks
Prince

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.
ORA-20001: APP-FND-2902: Multi-Org Profile Option is Required [ID 399910.1]
How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level? [ID 393560.1]
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please adviceR12 - Error ORA-20001, APP-FND-02902 Accessing Profile Classes Form With Multi-Org Access Control (MOAC) Enabled [ID 602141.1]
Unable To Open Customer Account Details, Error :ORA-20001: APP-FND-02902: Multi-Org profile option is required [ID 987165.1]
Entering to Profile Classes Gets Ora-20001, App-Fnd-02902. Multi Org Profile Option Is Required [ID 465132.1]
Error 'ORA-20001: APP-FND-02902: Multi-Org Profile Option Is Required' When Open Account Details [ID 1406860.1]
Some Web Pages Fail To Load After Patch Application [ID 1281328.1]
You may also search MOS website for APP-FND-02902 and go through the docs.
Thanks,
Hussein

Operating Unit List Of Values is Null When Entering Transaction Types

Hi,
Operating Unit List Of Values is null when entering Transaction Types in Receivables Manager responsibility. I also re-checked MO: Security Profile and MO:Operating Unit Profile options that were set correctly. Please let me know how to troubleshoot the problem and fix accordingly.
Thanks for the help.
Regards,
Sri

There are some pointers in the below note
Troubleshooting Transaction Types In Oracle Receivables [ID 1090878.1]
Mahendra

Change the Operating Unit and GL set of books on a responsiblity

Hi Every one
few of the responsibilities which were configured have a either a wrong of set of books or a wrong operating unit
For example a responsibilty which was suppose to have US Set of Books and US operating Unit has MX Set of Books and US Operating Unit
though in Multi Org setup MX set of Books is associated to MX operating Unit. Also vice versa happened on other responsibilities for example right set of books but wrong operating unit.
My question what is the impact of changing GL Set of Books, MO Profile Value to right one? we already have one year transactions on these responsibilities which are related Oracle Cost Management and Oracle inventory.
Thanks in advance.

I am running into similar question - I am on R12 and am back tracking some origional set up issues
I want to change a opearing unit to report to a different GL ,I vcan change it in HR Organization profiles however If i post an entry via AP to GL it shows up in the (old ) GL
Is there a process i can run to update ?

Upgraded to R12 and Operating Unit Error is coming

We have upgraded to R12. As per the metalink note 259546.1 we have applied a patch to create a non usable operating system as we are not using any of the financial modules.
But now when I am trying to open "Create Timesheet Screen" it gives the following error.
"java.sql.SQLException: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.INIT, N, ERRNO, -20001, N, REASON, ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set.
I checked the profile option MO:Operating Unit, which is assigned by the the patch that I applied for creation of non-usable operating system.
Any one faced some similar issues

Additional Info
I have set only MO: Operating Unit profile and not MO: Security Profile

How to change the "Operating Unit" in AP invoice?

Dear all:
when I login AP module, Invoice > Entry > invoices, found that "Operating Unit" is not the name what I want. I make sure I am login the right responsibility.How can I modify "Operating Unit" and change it to the right?
My environment is : R12.1.3
Regards
Terry Chen

Go to sysadmin >profile > system
Check the responsibility checkbox; enter the resp. name
Uncheck all others
Enter profile name = MO: Operating Unit
Hit find; enter the appropriate value and save
Also check the security profile's setting , after change the setting, the issue solved.
Thank you Sandeep Gandhi

How to create Operating Unit?

hi ,
am using vision 12.0.6 i have created legal entity and Ledger.
Any one can help me where i will define Operating Unit .
Regards,
Shakeel Khan

Hi;
Please check [this search|http://forums.oracle.com/forums/search.jspa?threadID=&q=%22define+operating+unit%22&objID=c84&dateRange=all&userID=&numResults=15] i belive you can find something useful in this search
Also check Note:Multi Organizations setup step 9 set MO: Operating Unit Profile Option [ID 200507.1]
Do You Need To Set MO:Operating Unit for 11i if you are NOT Multi Org? [ID 188153.1]
R12 MOAC: What Operating Unit Parameter Can Be Used For OM APIs? [ID 393734.1]
Hope it helps
Regard
Helios

11g , R12, MO: Operating Unit

Hi,
How to Check if MO: Operating Unit profile has been set at site level for US.
Thanks.

Pl do not post duplicates - Need to find fnd_profile.VALUE('ORG_ID') for one responsibility

PO operating unit

Hi
In order to enter a invoice against to a operating unit we should set operating unit in Financial options in AP right? In R12.
Like this where can we set operating unit in PO in order to enter a purchase order against a operating unit. any help more appreciate
Thank you very much
Sasi

Set the MO: Operating Unit profile option for the PO responsibility.
and within PO resp, go to Setup->Organizations->Financial Options.
Thanks,
Anil

Cannot find operation unit in system option

dear all,
i am testing on legacy to AR auto invoice interface and following the step on document 1067402.1: AutoInvoice Setup for Release 12: A Case Study Using Simple Script ID.
the first few setup was very smoothly. i hit problem on step 13. i go to setup->system -> system option. i want to go to "trans & customer" tab. but was stopped by accounting tab.
there is no value in operating unit. i clicked on the browse button it says that the list contains no entries.
I am using R12.1.3 on redhat 5.5 64bit.
Thanks in advance.
regards,
YC

Hi,
Have u setup the Operating Unit and assigned it to the Responsibility using MO: Operating Unit Profile Option?
If not please do that and then check the List of values.
If you have done that and still facing the issue, please check whether your Security Profile is properly defined to include such OU.
Regards,
Sridhar

Posting to AX by specific Operating Unit

I would like to know if anybody knows if it is possible in AX (Global Accounting Engine) to select a specific Operating Unit instead of select "All" in this field so I can post to a specific set of books by that specific operating unit.
I have the situation where I have multiple operating units posting to the same and unique Corporate set of books and then I have a separate statutory set of books where I will post the data for specific operatin unit. Do I have to create separate corporate set of books for each operating unit so I will have one to one posting? Or can I have the option of selecting the operating unit I want to be posted to each statutory set of books?
Thanks
Claudia

Please see if these docs help.
Oracle Applications Multiple Organizations Access Control for Custom Code [ID 420787.1]
Where To Set The "Operating Unit Mode" When Defining A Concurrent Program [ID 847094.1]
Thanks,
Hussein

Setting 'MO: Security Profile or MO: Operating Unit profile option' - Urgen

Similar Messages

Maybe you are looking for