Creating new MO OPERATING UNIT

hi,
i am apps dba . I WANT TO KNOW HOW TO CREATE MO operating units.
Regards
9841672839

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The operating units and inventory organization deleted form the system

I am defining new instant on oracle finance
First I have create Business group, Operating unit, inventory organization
Then I create the accounting setup and compete it
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
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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.
HTH
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Use ar_receipt_api_pub create_cash API across multiple oper units

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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.
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@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'
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I need to create a different Operating Unit having a different Legal Entity, under the same Business Group.
In this case, can the newly created Operating Unit's Organizations can access the Master Items, customer Info, Vendor info etc..?
Please update...

you may need to have a look at Oracle's "Master Data Managment" suite of products
http://www.oracle.com/us/products/applications/master-data-management/index.html
Oracle's enterprise master data management (MDM) suite of products consolidates and maintains complete, accurate, and authoritative master data across the enterprise and distributes this master information to all operational and analytical applications as a shared service.
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If you need more info, get in touch with me at kamal dot shah at yahoo dot com
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As per the business requirement , the customer don't want to create a separate Operating unit to segregate the data b/w Legal entity values .
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A std. PO cannot be created for multiple operating units.
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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.
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You can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks

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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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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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Error message after creating new responsibitiy on new Operating Unit

Hi All,
Steps to Reproduce:
1- Add new Legal entity
2- Adding new operating unit from (define organization) with the organization classifications :
a. HR Organization
b. Operating Unit
c. Company Cost Center
3- Run the request “Replicate Seed Data”
4- Adding the new Operating Unit in company all Operating units security profile
5- Adding the security profile for the new Operating unit
6- run the request "Security List Maintenance” for “, ALL_PROFILES, , , ALL, , ,”
7- Create new responsibility
8- In profile option at the responsibility level add the operating unit and the security profile for the new responsibility
9- Add the new responsibility to an existing user
10- the Error "AP_FINAP_NOT_DEFINED" appearing when try to open any form
thanks in advance,

From Oracle Support:
*R12: APXINWKB : Unable to Create New Invoices due to AP_FINAP_NOT_DEFINED for Security Group [ID 1092873.1]*
Run the HR concurrent program Security List Maintenance after creating a new Security Profile.
Be sure that the parameter "Generate List For" is set to "All security profiles".

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.
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Dears,
Please i ve a great doubt, please advice which is right approach....
Using General Ledger -Accounting Setup manager under Primary ledger there is a option to create new Operating unit by attaching LE and BG.
If i do so i get new OU and my other sub modules in Financials(AP,AR,CM.FA) are operational ...
using HRMS - organization i can designate any Company organization as Operating unit,so that New operating unit would be created this way also.
Kindly advice which is the best way to create new Operating Unit...
and also in Projects implementation setup ...starting organization LOV represent OU from HRMS or org Hierarchy...
Kindly clarify...
Thanks a lot n advance...

I create 3 OUs this using GL > Accounting Setup Manager ... under the primary Ledger (by attaching LE and BG).....but I am not able to find/search that in HR under Work structures > Organization > Description. Although it is available in the LOV while defining the profile option "MO: Operating Unit" ....and it is present in the Database table '*hr_all_organization_units*' too with the 'Type' column as empty (ideally it should be 'OU').
It makes me feel that in any case I would have to create the OU in HR as a mandatory setup!....am I correct?

Getting the new operating unit to show up in a PO

Hi,
Besides the standard operating units that come with the EBS suite 12 vision instance, I've created a new operating unit but when I create a PO, I still only see vision operations as the standard operating unit. How do I get create a PO against the new operating unit I just created? I'm sure I'm missing steps but have not been able to find a concise guide.
thanks for any assistance.

You need to attach MO: Operating Unit profile option with your responsibility from where you are creating PO

How to create an operating unit

Please can someone direct me on how to create an operating unit and assign it to a ledger. I don't seem to get my way trying to do this. Thankyou.

Navigate to, US Super HRMS Manager > Work Structures > Organization > Description. Create New. Then enter the Operating Unit Name, Location and Address. Now add a new record in Organization Classifications region and choose Operating Unit. It will add Operating Unit in the Organization classifications. Then click on Others and enter Operating Unit information.
KG

When trying to setup a new Operating Unit gives an error: FRM-40735: PRE-FORM trigger raised unhandled exception ORA-06502

EBS - Payables - Version 12.1.3.
We Have many others Operating Units configured and no errors occurs.
This error occurs only if we set a new OU.
All profiles have been configured properly. (MO: Operating Unit, HR: Security Profile, etc..)
The trace shows:
SELECT PROFILE_OPTION_VALUE
FROM FND_PROFILE_OPTION_VALUES
WHERE PROFILE_OPTION_ID = 5852
   AND APPLICATION_ID = 178
   AND LEVEL_ID = 10003
   AND LEVEL_VALUE = 124280
   AND LEVEL_VALUE_APPLICATION_ID = 200
   AND PROFILE_OPTION_VALUE IS NOT NULL
The PROFILE_OPTION_ID = 5852   is "ICX:Session Timeout".
If I set this profile the error does not occur. But its is very strange to have to configure it for a responsibility level.

Hi All.
I discovered what the problem was.
The size of the name of the responsibility was with many characters.
Reduced the size and the error stopped occur.
Tks!

Creating new MO OPERATING UNIT

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