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

Similar Messages

  • 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

  • OBIEE EBS R12 Operating Unit security

    Hi all,
    Previously I have integrated OBIEE 10.1.3.4.1 with EBS 11.5.10 and I have created 3 initialization blocks EBS Single Sign on Integration, Get EBS Security Context, Group EBS responsibility and 2 static repository variables ORA_EBS_OLTP_DSN,ORA_EBS_OLTP_USER and finally configured the connection pools from repository side. I have set the execute on connect query to call the 'app_initialize' function from EBS.
    Now I am trying to set up the integration with EBS R12 and have Operating Unit based security. For this I have created an additional initialization block to populate the OU_ORG variable. Is this additional block enough to set the Operating unit security in R12. As I am being able to login from EBS R12 into answers, but the session doesn't seem to get initialized and the data in the reports doesn't show up. I have follwoed the metalink document to set the integration for EBS 11.5.10. Is it the same for R12 or any other steps have to be done?
    Thx!
    RK

    R12 is different in terms of org security.
    You need to call mo_global.init('S') or similar.
    Regards,
    Gareth
    Blog: http://garethroberts.blogspot.com
    Web: http://www.virtuate.com

  • 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

  • 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.
    Is the setting up of the Inventory Organization (with all the info like e.g material account, cost of goods sold etc) is mandatory even if the business will not setup inventory module?
    Vik

    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?
    The problem is that, we have to ask the client about the accounting key for material, COGS etc... and he want to know why we need this since he does not use Inventory module.
    Vik

  • Can Legal Entity - Operating Unit have One to One Relationship in R12

    Hi,
    I want to configure one Legal Entity to one Operating Unit in R12 as it was in 11i. ie One to One Relationship, How can I achieve this ?
    Thanks in Advance,
    Thejas

    That is because you're not setting it, obviously. Nowhere in your code are you actually populating the order property of the orderlines.

  • R12/AR :Invalid location structure for this operating unit

    Hi all,
    In AR Responsability: Set up / Tax / Location ............Error:Invalid location structure for this operating unit.
    Whats wrong???
    Thanks

    Hi,
    Which version you are in?
    If in R12, Have you done setups in E-Business Tax first?
    Also check Key flexfields of AR.
    Regards,
    Sridhar
    Edited by: K Sridhar on Jun 14, 2009 12:40 PM

  • Oracle R12 supplier API to end date current operating unit and create new o

    Can anybody give some idea's for using supplier api's, to end date current operating unit of employee and create a new operating unit for same site in Oacle r12. I need this requirement as employee transfer frequently. As i m a newbie,Will be helpful if u can give a sample query as how to update using api for this scenario.
    Thanks in Advance

    Hi Viral,
    Sorry, this is not the exact Solution which we are looking for.
    Could anyone provide us witha solution or help us in providing the exact functionality of this Address API.
    Thanks,
    Kamatchi

  • Need help in R12 to reassign AR invoices to different operating unit

    Hi all,
    We need to inactivate certain operating unit A but there are open AR invoices under the oper unit. There are no receipts these AR invoices and they are not in GL yet. We need a way to reassign these invoices to a different operating unit B. Any suggestions on how to do that?
    Thanks!
    Mike

    Hi all,
    We need to inactivate certain operating unit A but there are open AR invoices under the oper unit. There are no receipts these AR invoices and they are not in GL yet. We need a way to reassign these invoices to a different operating unit B. Any suggestions on how to do that?
    Thanks!
    Mike

  • R12 Allowing reporting across operating units

    How can we enable Multiple Organizations Reporting feature for a custom report.
    For example: I can run Purchase Price Variance Report from a single responsibility by choosing the 'Operating Unit' from my drop down since MOAC is configured.
    I am trying to enable the same feature for my custom report. Although this report is my CUSTOM_TOP and registered as a custom application program.
    I would appreciate any pointers in this regard.
    Thanks,

    Pl see if MOS Doc 420787.1 (Oracle Applications Multiple Organizations Access Control for Custom Code) can help you
    HTH
    Srini

  • R12 XML Report to Pick the Templates dynamically based on Operating Unit

    Hi,
    I have written a PL/SQL stored procedure to pick the layout based on the operating unit. We have three layout’s for three different operating units(US,UK,CHINA). For the PL/SQL Stored procedure I have registered a concurrent program. In this Procedure I am assigning the layout based on the request ID submitted for the child concurrent program. Finally to say I am running a program for PL/SQL stored procedure and in that procure I am calling the child program which is registered for RDF layout’s.
    But the client don’t want two concurrent programs. He asked to implement in one concurrent program and if possible add the code in RDF only.
    I have used the following code in After parameter form trigger but the code is not working.
    (IF p_org_id IN ('101')
    THEN
    v_layout :=fnd_request.add_layout ('AR',
    'RAXINVXML_US',
    'en',
    'US',
    'PDF'
    fnd_file.put_line (fnd_file.LOG, 'If P_ORG_ID in (602,1622)');
    ELSIF p_org_id = '102'
    THEN
    v_layout :=fnd_request.add_layout ('AR',
    'ARRAXINVXML_UK',
    'en',
    'US',
    'PDF'
    fnd_file.put_line (fnd_file.LOG, 'If P_ORG_ID= 1883');
    ELSIF p_org_id = '2006'
    THEN
    v_layout :=fnd_request.add_layout ('AR',
    'ARRAXINVXML_KT',
    'en',
    'US',
    'PDF'
    fnd_file.put_line (fnd_file.LOG, 'If P_ORG_ID in (2006)');
    ELSE
    v_layout :=fnd_request.add_layout ('AR',
    'ARRAXINVXML_US',
    'en',
    'US',
    'PDF'
    fnd_file.put_line (fnd_file.LOG, 'If Org_Id other than 1883,2006,602,1622');
    END IF;
    I have followed the Subtemplate concept, but it is also not working.
    (<?import:xdo://AR.RAXINVTST_M.en.US/?>
    <?if:P_ORG_ID1='101'?> <?call-template:RAXINVTST_S?> <?end if?>)
    Could some one suggest how to proceed on this. Please help on this.
    Thanks in advance.
    Warm Regards,
    Thirupathi

    Thanks for your reply.
    I have tried this logic in AFTER REPORT trigger also, but it is not picking dynamically and also not giving any output.
    Could you please let me know if there are any possibilities.
    Thank you,
    Regards,
    Thirupathi

  • Operating unit access is not allowed.check that you have access to OU

    Hello,
    I am working on supplier conversion. 11i to R12 (Linux). Old DB is 9i and new is 11g. I am getting the below error when i am trying to upload supplier site
    msg count2
    Status E
    Vendor site id
    Party site id
    Location id
    return_status: E
    l_msg_data:Operating unit access is not allowed. Please check that you have access to the operating unit: XXLABS Operating Unit, 100
    l_msg_data:Operating Unit Info is null
    we created a new org 100 and i am trying to create supplier sites in that ORG. We created a site to the supplier from front end but when i try from the back end i get this error. Below is the code
    DECLARE
    l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
    l_return_status VARCHAR2(10);
    l_msg_count NUMBER;
    l_msg_data VARCHAR2(1000);
    l_vendor_site_id NUMBER;
    l_party_site_id NUMBER;
    l_location_id NUMBER;
    l_msg_index_out NUMBER;
    BEGIN
    mo_global.set_policy_context('S',100);
    SELECT vendor_id
    INTO l_vendor_site_rec.vendor_id
    FROM pos_po_vendors_v
    WHERE vendor_ID = 3101;
    l_vendor_site_rec.vendor_site_code := 'WOBURN_test';
    l_vendor_site_rec.address_line1 := 'XX WEST PARK';
    l_vendor_site_rec.city := 'WOBURN';
    l_vendor_site_rec.state := 'MA';
    l_vendor_site_rec.country := 'US';
    l_vendor_site_rec.zip := '01801';
    l_vendor_site_rec.org_id := 100;
    pos_vendor_pub_pkg.create_vendor_site(
    p_vendor_site_rec => l_vendor_site_rec,
    x_return_status => l_return_status,
    x_msg_count => l_msg_count,
    x_msg_data => l_msg_data,
    x_vendor_site_id => l_vendor_site_id,
    x_party_site_id => l_party_site_id,
    x_location_id => l_location_id);
    COMMIT;
    DBMS_OUTPUT.PUT_LINE ('msg count'||l_msg_count);
    DBMS_OUTPUT.PUT_LINE ('Status '||l_return_status);
    DBMS_OUTPUT.PUT_LINE ('Vendor site id '||l_vendor_site_id);
    DBMS_OUTPUT.PUT_LINE ('Party site id '||l_party_site_id);
    DBMS_OUTPUT.PUT_LINE ('Location id '||l_location_id);
    dbms_output.put_line('return_status: '||l_return_status);
    IF (l_return_status <> 'S') THEN
    IF (l_msg_count > 0) THEN
    FOR i IN 1..l_msg_count
    LOOP
    fnd_msg_pub.get
    (p_msg_index => i,
    p_data => l_msg_data,
    p_encoded => 'F',
    p_msg_index_out => l_msg_index_out
    fnd_message.set_encoded(l_msg_data);
    dbms_output.put_line('l_msg_data:'|| l_msg_data);
    END LOOP;
    end if;
    END IF;
    END;
    Any ideas????

    I found a similar problem and the instructions said to check a permission box in the "Get Info" tab.
    This applies only when the Library is on an external drive. You cannot ignore permissions on the system drive.
    I was deleting files trying to make space on my hard drive
    What were you deleting?
    and noticed as I was deleting files more data was being added to the iPhoto Library.
    Hard to see how deleting files can add data to the iPhoto Library. Can you explain why you thought this?
    I would really like to keep these pictures.
    Make a back up now.
    Most Simple Back Up:
    Drag the iPhoto Library from your Pictures Folder to another Disk. This will make a copy on that disk.
    Slightly more complex: Use an app that will do incremental back ups. This is a very good way to work. The first time you run the back up the app will make a complete copy of the Library. Thereafter it will update the back up with the changes you have made. That makes subsequent back ups much faster. Many of these apps also have scheduling capabilities: So set it up and it will do the back up automatically.
    Example of such apps: Chronosync - but there are many others. Search on MacUpdate or the App Store

  • Add Operating Unit Field in Assets Assignments Window

    Hi everyone, I have a query to add an Operating Unit filed in Assignments window which would be only used for information purposes and have not to do with financial information. I want to make myself clear that;             1) If I add a segment in Location FF, which has already 3 segments; OUC,Department, and Area. Is this location FF data have to do with financial information or if I add a segment then will it impact on financial/ accounting flow.             2) If I use the DFF at Assignments window, then how can I add it, what is the segment name in DFF segments definitions. We have 3 Operating Units;       a. South       b. North       c. Central Please suggest me in this regard

    Sinan,
    Converting to Multiple Organizations architecture is required before R12 upgrade -- Please see (Page 2-5, Step 3: Convert to Multiple Organizations architecture (required)) in the upgrade manual.
    Please also see the (Page 1-19, Multiple Organizations (Multi-Org)) section.
    Oracle E-Business Suite Upgrade Guide Release 11i to 12.1.1 [ID 1082375.1]
    R12: Upgrade Considerations by Product (FINANCIALS) [ID 889733.1]
    FAQ - Multiple Organizations Architechure (Multi-Org) [ID 165042.1]     
    Thanks,
    Hussein

  • Use ar_receipt_api_pub create_cash API across multiple oper units

    Hi,
    I have a requirement to create AR receipts across multiple operating units and I am using the AR_RECEIPT_API_PUB's create_cash() to do that. The APIs work fine and I can create receipt in oper unit A. But when I changed to a different operating unit B and call the API, it terminated with NO_DATA_FOUND error.
    If I run my same code with operating unit B and then oper unit A, it created receipts in oper unit B but returned NO_DATA_FOUND in oper unit A. That way I confirmed there is no set-up issues with both oper units.
    I tried following 4 different ways to switch to different operating unit but all resulted in NO_DATA_FOUND:
    1) mo_global.init('AR');
    2) mo_global.init('AR'); fnd_client_info.set_org_context(&org_id>);
    3) mo_global.init('AR'); mo_global.set_policy_context('M', &org_id) ;
    4) mo_global.init('AR'); mo_global.set_policy_context('S', &org_id) ; (My EBS set-up has multi oper units, but I tried 'S' flag because of lack of ideas)
    Please help. Thanks!
    Mike.

    @MikeLi,
    Did you find any solution for this problem? We are facing this problem on R12 while creating AR receipts across multiple operating units. We will be glad if you share the solution. We have tried all possible ways; but did not help. When we look at the mo_glob_org_access_tmp ; we have access to all organizations; but the api returns 'no data found'
    Thanks.

  • Check Payment Processing Across Multiple Operating Units

    Hi There
    We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
    Can anyone out there:
    A. Confirm this is indeed an issue
    B. Are you aware if Oracle are doing anything about it and
    C. Is there any workaround that we could consider to lessen the impact.
    Thanks

    Hi,
    Scenario 1
    If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
    Scenario 2
    If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
    I am assuming you are referring to Scenario 1, in which case, i would say there is an WORKAROUND suggested by Oracle to make use of MANUAL PAYMENT method, which you could discuss with your Solution Implementer.
    Regards,
    Ivruksha

Maybe you are looking for