Multi Org in Release 12

As like in 11i, do we need to run multi org in Release 12.
If no needed, if it comes with default in release 12, what MO:operating unit will it take.

Multi-org conversion is not needed in R12.
Default operating unit defined by
MO:Default Operating unit is used to define operating unit at responsibility/user level.
For complete details on R12 Multi org ,refer to metalink id: 420787.1 --Oracle Applications Multiple Organizations Access Control for Custom Code
Regards,
alit
www.alsuminfotech.com

Similar Messages

Releasing Order Holds in Multi Org Env. with oe_holds_pub.release_hold

Hi All,
I am fairly new to Oracle Apps. My program needs me to create a custom order hold using oe_holds_pub.apply_holds. This piece is working fine.
Now i need to release the holds using oe_holds_pub.release_hold. I have 2 instances of Oracle, and my code is working on the one that is not multi org. However, it fails - and doesn't provide any error message- on the instance which is multi org.
I have tried setting user and responsibility ids using MO_GLOBAL.initialize_apps, but even this didn't bring about any change.
Any ideas please? I have been struggling with this for weeks... :(
Code:
PROCEDURE manage_line_hold_XXX (p_line_id IN NUMBER,
p_action IN VARCHAR2,
p_status OUT VARCHAR2,
p_msg OUT VARCHAR2) IS
v_hold_id NUMBER;
v_loop_count NUMBER := 0;
v_apply_hold_comment VARCHAR2(32000);
v_order_tbl oe_holds_pvt.order_tbl_type;
v_x_return_status VARCHAR2(2000) := NULL;
v_x_msg_count NUMBER := NULL;
v_x_msg_data VARCHAR2(2000) := NULL;
v_err_mesg VARCHAR2(2000) := NULL;
v_err_num NUMBER := 0;
v_err_cnt NUMBER := 0;
v_err_index NUMBER := 0;
v_out_err_mesg VARCHAR2(32000) := NULL;
v_header_id oe_order_lines_all.header_id%TYPE;
v_org_id oe_order_lines_all.org_id%TYPE;
v_user_id number;
v_responsibility_id number;
v_application_id number;
e_data_error EXCEPTION;
BEGIN
IF p_action NOT IN ('APPLY_LINE_HOLD','RELEASE_LINE_HOLD') THEN
p_msg := 'XXX.manage_line_hold: invalid p_action passed. Must be APPLY_LINE_HOLD or RELEASE_LINE_HOLD';
RAISE e_data_error;
END IF;
BEGIN
--Get hold name from metadata
SELECT hold_id
INTO v_hold_id
FROM oe_hold_definitions
WHERE name = 'HOLD_NAME'
EXCEPTION
WHEN NO_DATA_FOUND THEN
p_msg := 'XXX.manage_line_hold: Hold: ' || 'HOLD_NAME' || ' either not setup in XXX metadata or not found';
RAISE e_data_error;
WHEN OTHERS THEN
p_msg := 'XXX.manage_line_hold: Unknown error occurred finding hold: ' || SQLERRM || ' ' ||DBMS_UTILITY.FORMAT_ERROR_BACKTRACE;
RAISE e_data_error;
END;
BEGIN
--Get header_id,org_id
SELECT header_id, org_id
INTO v_header_id, v_org_id
FROM oe_order_lines_all
WHERE line_id = p_line_id;
EXCEPTION
WHEN NO_DATA_FOUND THEN
p_status := 'ERROR';
p_msg := 'XXX.manage_line_hold: line_id: ' || p_line_id || ' is invalid';
RAISE e_data_error;
WHEN OTHERS THEN
p_status := 'ERROR';
p_msg := 'XXX.manage_line_hold: Unknown error occurred finding header_id: ' || SQLERRM || ' ' ||DBMS_UTILITY.FORMAT_ERROR_BACKTRACE;
RAISE e_data_error;
END;
v_order_tbl(1).header_id := v_header_id;
v_order_tbl(1).line_id := p_line_id;
--get user_id
BEGIN
SELECT user_id
INTO v_user_id
FROM fnd_user
WHERE user_name = 'USER_NAME';
--dbms_output.put_line('user_id;' || g_om_user_id);
EXCEPTION WHEN OTHERS THEN
p_msg := 'Error getting user_id: '|| SQLERRM;
--RAISE e_data_error;
END;
--getting responsibility_id
BEGIN
SELECT responsibility_id
INTO v_responsibility_id
FROM fnd_responsibility_tl
WHERE responsibility_name = 'RESPONSIBILITY_NAME';
--dbms_output.put_line('resp_id;' || g_om_responsibility_id);
EXCEPTION WHEN OTHERS THEN
p_msg := 'Error getting responsibility_id: '|| SQLERRM;
--RAISE e_data_error;
END;
--getting application_id
BEGIN
SELECT application_id
INTO v_application_id
FROM fnd_application_vl
WHERE application_short_name = 'APPLICATION_NAME';
EXCEPTION WHEN OTHERS THEN
p_msg := 'Error getting application_id: '|| SQLERRM;
--RAISE e_data_error;
END;
MO_GLOBAL_INITIALIZE(v_org_id
,v_user_id
,v_responsibility_id
,v_application_id
,p_status
,p_msg);
--dbms_output.put_line('p status: ' || p_status);
IF p_action = 'APPLY_LINE_HOLD' THEN
oe_holds_pub.apply_holds
(p_api_version => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
p_order_tbl => v_order_tbl,
p_hold_id => v_hold_id,
p_hold_until_date => NULL,
p_hold_comment => 'COMMENT',
p_check_authorization_flag => NULL,
x_return_status => v_x_return_status,
x_msg_count => v_x_msg_count,
x_msg_data => v_x_msg_data);
ELSIF p_action = 'RELEASE_LINE_HOLD' THEN
oe_holds_pub.release_holds
(p_api_version => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
p_order_tbl => v_order_tbl,
p_hold_id => v_hold_id,
p_release_reason_code => 'REASON',
p_release_comment => 'COMMENT',
p_check_authorization_flag => NULL,
x_return_status => v_x_return_status,
x_msg_count => v_x_msg_count,
x_msg_data => v_x_msg_data);
END IF;
--API Error Handling
IF v_x_return_status <> fnd_api.g_ret_sts_success THEN
v_err_cnt := fnd_msg_pub.count_msg;
IF NVL(v_x_msg_count, 0) > 0 THEN
FOR i IN 1 .. v_x_msg_count LOOP
fnd_msg_pub.get(p_msg_index => i,
p_encoded => fnd_api.g_false,
p_data => v_err_mesg,
p_msg_index_out => v_err_index);
IF v_err_mesg IS NOT NULL THEN
v_out_err_mesg := v_out_err_mesg ||REPLACE(v_err_mesg, CHR(0), ' ') || CHR(10);
END IF;
v_err_num := v_err_num + 1;
END LOOP;
END IF;
p_status := 'ERROR';
p_msg := 'API Error in oe_holds_pub for p_action='||p_action||' v_header_id='||v_header_id||' p_line_id:'||p_line_id||'. API Error Message: '||v_out_err_mesg;
ELSE
p_status := 'SUCCESS';
END IF;
EXCEPTION
WHEN e_data_error THEN
p_status := 'ERROR';
WHEN OTHERS THEN
p_status := 'ERROR';
p_msg := 'Unknown error in XXX.manage_line_hold: line_id, ' || p_line_id ||', with hold_id, ' || v_hold_id || ', on header_id, ' || v_header_id || '. ERROR:' || SQLERRM || ' ' ||DBMS_UTILITY.FORMAT_ERROR_BACKTRACE;
END manage_line_hold_XXX;

Not sure whether works in 11.5.8 version..but can you try this ...
l_action_rec.operation_code = OE_Globals.G_RELEASE_HOLD;
     l_action_request_rec.param1 := 1341;-- l_action_rec.hold_id;
     l_action_request_rec.param2 := 'I'; --nvl(l_action_rec.hold_type_code,'O');
     l_action_request_rec.param3 := 32903577;-- nvl(l_action_rec.hold_type_id,
                         --l_action_request_rec.entity_id);
     l_action_request_rec.param4 :=&your_reason;-- l_action_rec.release_reason_code;
     l_action_request_rec.param5 := -&Your_comments; --l_action_rec.comments;
l_action_request_tbl(1) := l_action_request_rec;
Thanks
Nagamohan

Discoverer Reports does not work in Multi-org Environment after R12 Upgrade

Discoverer Reports does not work in Multi-org Environment after R12 Upgrade. Created a simple report using the below query:
SELECT po_header_id, segment1, type_lookup_code
FROM po_headers
WHERE segment1 = '5000002'
Query works perfectly fine; when i set the ORG_CONTEXT in the database using the command:
EXEC mo_global.set_policy_context('S',129)
But the report doesn't fetch any data when ran from an Org based responsibility. We've ensured that the MO: Operting Unit is set accurately and general Oracle reports (PLSQL Program OR XML Publisher) are working perfectly fine.
===========
I followed the steps provided in Metalink Note: 732826.1 - It works for some responsibilities where the MO: Security Profile is not set; but fails for those responsibilities where the MO: Security Profile is set.
I am looking for specific solution that works irrespective of either the MO: Operating Unit profile is set of not.
Please suggest. Appreciate your response.
Thanks,
Kesava Chunduri

Hi Hussein,
Thanks for the quick response.
Yes, I've gone thru both the notes specified below:
Discoverer Workbooks Based On Organization Enabled Views Are Not Populated [ID 1293438.1]
- Tried this option; but this option is messing up a couple of Oracle Standard Functionalities.
- For ex: If i set this profile option; we are not able to create any receipts using Custom Responsibilities.
I am able to create the receipt, when i remove this profile option.
No Data Shows for Reports in Discoverer 10g with Applications Release 12 [ID 1054380.1]
- I see that the products i am running these reports from AR/GL - already exists in these tables.
Anything other options??
Thanks,
Kesava

Converting to Multi-Org in the middle of upgrade process from 11.5.10.2 to

Hi all,
We are in the process of Upgrade from EBS 11.5.10.2 to R12.1.1 (FA and GL modules only)
We have 10 Set of books
we are NOT multi-org enabled
we understand that we have to convert to Multi-Org for R12
Our problem is :
We did not define any Operating units till now:
1- After some analysis, we decided to create one legal entity and one operating unit FOR EACH set of book
2- So we will have 10 Set of books , 10 Legal entities and 10 Operating units
3- We should run Adadmin utility option "convert to Multiple Organization architecture"
In the document "Upgrade Guide - Release 11i to 12.1.1"
"Before running this step, you must define an operating unit and set the site–level AOL profile option MO: Operating Unit to use your new operating unit. This profile option tells adadmin what operating unit it should use when converting your existing data. If you define additional operating units, the seed data will be replicated for all operating units"
4- Which Operating unit of the 10 defined operating unites should be set in the site–level AOL profile option MO: Operating Unit ??
And what about the remaining 9 Operating units ? What about running the Adadmin utility option should we run it one time only ?
Thanks in advance
Mohamed F.

Hi Mohammed,
The requirement is to define at least one operating unit and set the profile option, "MO: Operating Unit" at Site level, to that Operating Unit's value
If you define more than one Operating Unit, the replicate seed data process is run for all Operating Units.
So you can set it to any operating unit and run adadmin.
Please refer to
FAQ - Multiple Organizations Architechure (Multi-Org) [ID 165042.1]
Thanks

Apps 11i SET_CLIENT_INFO in Multi-Org environment

How do you set the client info (dbms_application_info.set_client_info) in a portal session so reports have access to correct Operations ORG data in a multi-org environment

Hi Hussein,
Thanks for the quick response.
Yes, I've gone thru both the notes specified below:
Discoverer Workbooks Based On Organization Enabled Views Are Not Populated [ID 1293438.1]
- Tried this option; but this option is messing up a couple of Oracle Standard Functionalities.
- For ex: If i set this profile option; we are not able to create any receipts using Custom Responsibilities.
I am able to create the receipt, when i remove this profile option.
No Data Shows for Reports in Discoverer 10g with Applications Release 12 [ID 1054380.1]
- I see that the products i am running these reports from AR/GL - already exists in these tables.
Anything other options??
Thanks,
Kesava

Multi-Org impact on Oracle CRM modules especially on Oracle Service

Multi-Org impact on Oracle CRM modules especially on Oracle Service
====================================================
I have been searching for any information (notes,whitepapers/ presentation) on the impact of multi org implementation on Oracle Service module and so far not been able to find any either on metalink or on internet.
Any of you have any inputs on this ? Please provide the same if any.
basically,
Looking for the kind of security applied on SR creation form,Debrief form and charges form when a multi org is enabled.
I also tried to test this out in our instance and found that it seems to have no impact.
Gana

HI,
Yes indeed there is a impact of MULTI-ORG on the Service Module in 11i.
All the things are integrated now.
Everything is dependent on the MO:Operating Unit Profile Option and the setup which you had done.
1)
Security on SR creation Form:-
See you can implement the security, but for that you have to setup accordinglly and also to follow the process.
If you create 2 responsibilities with MO profile option different, then none of them will able to see the others data.
Note:-
But if you are using the instance to generate the SR, then you had to make it sure that the ITEM which you are using should be assigned to the Operating unit which is set in the MO profile Options of that responsibility.
2)
Debrief Form:-
As you must know that for debrief to work, you had to setup the Service Activities.
This is where you can define the security.
1) Create a Service activity,
2) Map it with BILLING TYPES
3) Map the Billing Types with Order Management Header and the Line Type
This the place where you can specify the Operating Unit.
When a user will log in and open a debrief form, then he will be able to see only those service activities which are mapped with the operating unit as that of set in MO Profile Option to the user.
3)
Charges:-
The same as the debrief is applied on the charges TAB.
Here you will only able to see the Service activites which are mapped with the operating unit as that of set in MO operating unit.
If you want ITEM level security, then you will be only able to see the items which are assigned to the Operating unit as that of set in the MO profile option.
Hope this will clear your doubt.
If want more clarification, you can ask me.
Regds,
Vikram

How to find out that one module is multi org or not?

Hi Friends,
Can any one tell me that how can we findout that one module is multi org or not?
Thanks in Advance.
Shravan Kumar Kota.

ORG_ID tends to be for Multiple Operating Units (ie Multi-Org)
ORGANIZATION_ID is not used for multiple operating units as far as I know - I am used to it being HR, Expenditure or Inventory organization related.

How to make Sales Person LOV org specific in case of Multi Org Setup

HI,
We are working on 11.5.10.2
We have a multi org setup and i am required to make the sales person LOV to populate only the org specific salespersons, at the sales order, quote, service contract levels.
Is it achiveable and if yes.....please letme know the way.
Reg,
Ajay Agarwal.

Hi
Try to play around with the security profile in the HRMS and attach it to the responsibility level
Regards
Ramesh Kumar S

ESYU: R12 - Order Management를 위한 Multi Org Access Control(MOAC) setup 방법

Purpose
Oracle Order Management - Version: 12.0 to 12.0
Information in this document applies to any platform.
R12의 Order Management에 대핸 Multi Org Access Control(MOAC) setup 방법에 대해 알아본다.
Solution
일반적인 MOAC Setup:
1. HRMS에서 Security Profile을 정의:
a. HRMS Management responsibility 선택
b. HRMS Manager> Security> Profile로 이동
c. Security Profile이 정의되어 있는지 확인 (OM responsibility 혹은 Site level로)
d. 만일 아직 setup 되어져 있지 않다면 Operating Units를 입력
e. 저장
Note: 만일 위 d step과 같이 새로운 security profile을 생성하였다면 concurrent program 'Security List Maintenance'를 꼭 실행해야 한다.
그렇지 않으면 multiple operating units가 OM forms의 LOV에 나타나지 않을 것이다.
이 program은 multi-org access를 validating 하기 위해 사용하는 table에 data를 생성한다.
Navigation: HRMS Management> HRMS Manager> Processes & Reports> Submit Process & Report> Security List Maintenance
2. MO Profile Options setup:
a. MO: Security Profile - 이 profile setting은 MOAC functionality를 활성화 한다.
b. MO: Default Operating Unit - 이 Operating Unit는 OM forms과 report에서 default가 될 것이며, 이를 clear 하거나 변경하기 위해 LOV를 사용할 수 있다.
Keep the MO profiles in sync:
MO: Security Profile은 site와 responsibility level로 setting 할 수 있다.
MO: Default Operating Unit은 site, responsibility, user level로 setting 할 수 있다.
Application이 원하는대로 동작되지 않는것을 발견하면 이 profile options의 setting 값을 확인한다.
3. OM setup:
R12 upgrade 시 OM Profile에서 migrate 된 새로운 OM System Parameters를 확인:
Order Management Super User> Setup> System Parameters> Values
(See <<NOTE 393646.1>>-R12 Readiness Cheat Sheet: Migrated OM Profile Options)
4. Form에서 hidden field 'Operatin Unit'를 활성화시키고 default folder로 저장:
Sales Order and Order Organizer forms
Quick Sales order and Organizer forms
Sales Agreement forms
Pricing and Availability form
Other forms
Note: Sales Order form에서 hidden field 'Operating Unit'를 'Show' 하기 전에 fotm안에 이 field를 위한 공간을 만들어 놓아야 한다.
예를 들면 Customer Number field를 짧게 하거나 Operating Unit field로 이 field를 덮어씌울수 있다.
Reference
Note 393634.1

Hi Larry,
Have you considered adding the exec apps.mo_global.set_policy_context call to your connection's start-up script?
Tools -> Preferences -> Database -> Filename for connection startup scriptNot the most flexible approach, so I'm not sure if it is appropriate for your application, but just a thought. You might create distinct connection names with different start-up scripts for each org_id.
Regards,
Gary
SQL Developer Team

About Multi-ORG for EBS R12.1.1 .. Oracle error -20001 ORA-20001 APP-FND-02

I have two questions:
1. If I have only single organization, Do I need to set up multi-org? We will be using AR, AP, and GL modules only.
2. Is there any step-by-step process to set up multi-org?
I am getting error: "Oracle error -20001 ORA-20001 APP-FND-02901. You do not have access 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 has been detected in MO_GLOBAL_INIT" when I access any form for Entry.
Thanks

1. If I have only single organization, Do I need to set up multi-org? We will be using AR, AP, and GL modules only.Yes.
2. Is there any step-by-step process to set up multi-org?https://forums.oracle.com/forums/search.jspa?threadID=&q=MultiOrg&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
I am getting error: "Oracle error -20001 ORA-20001 APP-FND-02901. You do not have access 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 has been detected in MO_GLOBAL_INIT" when I access any form for Entry.Does this happen to all responsibilities?
Please see the steps in (ORA-20001: APP-FND-02901 Errors Encountered When "Requests" Tab is Selected from PFT or EPF [ID 859072.1]) to set the profile option at the responsibility level for the responsibility you are trying to access.
Thanks,
Hussein

Multi Org Access Problem in Oracle Alerts

Hi All,
I created one Alert for sending an email through Oracle Alert, after sending the mail I need to update one column in the table to indicate that alert has been sent for this particular row.
Alert is sending mail correctly but it goes to update statement it throws following error:
PL/SQL procedure successfully completed.
BEGIN MO_GLOBAL.SET_ORG_ACCESS(0, null,'M'); END;
ERROR at line 1:
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.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.MO_GLOBAL", line 638
ORA-06512: at line 1
APP-ALR-04020: Oracle Alert was unable to execute "&VALUE". Check that this file exists and that its read protection is set correctly.
both the profiles MO: Security Profile, MO: Operating Unit are alredy set but still I'm getting error.
My alert's update is simple update stement on custom table, Please guide.
Thanks in advance.
Regards,
Reetesh Sharma

Hi Reetesh ;
What is your OS and EBS level?
please check below Notes:
APP-FND-02901 error when trying to open OM Forms [ID 887512.1]
Convert to Multi-Org: Oracle error 20001:ORA-20001:Error occured during product initialization for MO [ID 413031.1]
XLAACCPB - Create Accounting Program fails with Oracle error -20001: ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit [ID 753824.1]
When Running Concurrent Programs Get Oracle error -20001: ORA-20001: APP-FND-02901, Why? [ID 1061434.1]
Accessing Responsibilities after Applying Patchset Gives Ora-20001 on MO:Security Profile [ID 199842.1]
Hope it helps
Regard
Helios

List partitioning multi-org tables

Hi
I am doing list partitioning on receivables multi-org tables on org_id column. Running into a performance problem with multi org views. The multi-org views for receivables tables are defined like below with a nvl condition on org_id (partitioned column) in their where clause
create or replace ra_customer_trx
select select * from ra_customer_trx_all
WHERE NVL(ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV ('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV ('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV ('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV ('CLIENT_INFO'),1,10))),-99)
Queries against the view are doing all partition scan when I exptected partition pruning to kick in and the query goes only against the spefific partition.
select count(1) from ra_customer_trx ---- does all partition scan
select count(1) from ra_customer_trx_all where org_id = <> ---- does single partition scan, works well.
When I recreate the view with out any function calls on the org_id column partition pruning happens.
In a non partitioned environment which has an index on org_id column, both the above sqls use the index and yield same result.
So my questions are -
1. Is there a way to get around this problem without having to modify the oracle supplied multi-org views? Any options I can supply in the partition script?
2. In a non-partitioned env, with an index on org_id how is the optmizer able to go against the index and where as it is not able to in partitioned environment..? Both these envs has the same view definition with NVL(org.......) consition.
Does anyone have any suggestions?
Thank you.

user2317378 wrote:
1. Is there a way to get around this problem without having to modify the oracle supplied multi-org views? Any options I can supply in the partition script?You mean to say that the expression used in the view belongs to some Oracle supplied schema, like APPS? Or is this a view you've created yourself?
Can you show us the output of EXPLAIN PLAN using DBMS_XPLAN.DISPLAY when querying the view? Use the \ tag before and after to use proper formatting in fixed font.
Please make sure that the "Predicate Information" section below the plan is also included in your post. If it is missing your plan table is old and needs to be upgraded using $ORACLE_HOME/rdbms/admin/utlxplan.sql or dropped if you're in 10g which provides a system wide PLAN_TABLE.
2. In a non-partitioned env, with an index on org_id how is the optmizer able to go against the index and where as it is not able to in partitioned environment..? Both these envs has the same view definition with NVL(org.......) consition.
These are two different questions. One is about partition pruning not taking place, the other one about an index not being used.
Can you show us the output of EXPLAIN PLAN using DBMS_XPLAN.DISPLAY when querying the unpartitioned example? Use the \ tag before and after to use proper formatting in fixed font.
Please make sure that the "Predicate Information" section below the plan is also included in your post. If it is missing your plan table is old and needs to be upgraded using $ORACLE_HOME/rdbms/admin/utlxplan.sql or dropped if you're in 10g which provides a system wide PLAN_TABLE.
It would be interesting to know how Oracle can use the index given the complex expression in the WHERE clause.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

Convert from Single Org to Multi-Org

Hi All,
Can someone tell me what are the steps to convert from Single Org to Multi-Org ?
Is it only the profile value 'MO: Operating Unit' to be setup ? or any other steps to be setup ?
Regards
Jhansi

Jhansi,
Please see the following:
Note 259546.1 - Setting Up Multiple Organizations in Oracle HRMS
Regards,
Greg

Multi-org Tables & Views in R12

We r in the process of upgrading Oracle Applications from 11i to R12. Now my question is
1. What about the Multi Org related tables once we get upgraded to R12 since the Multi Org choice is provided at the form level itself in R12.
2. Do the views related to Multi Org still exists in R12. If yes then what is purpose of the same.
Thanks in advance
Regards
-Mahesh

Anybody who hav Noticed the differences in Multi Org tables and Views in Database Level b/w ii1 and R12 plz answer this.
Regards
-Mahesh

Accounts Receivable 11/11i Multi-Org Issues

Hello,
I am running into some Multi Org issues regarding Aged Trial balances on a Consolidated level and I understand that Auto Lock Box needs to have "feeder" programs set up by Organization or the Cash receipts will result in a bunch of Unapplied Cash.
Besides these, what other issues are you 11/11i AR Guru's running into because of Mutli-Org.
Thanks

Hello ,
We are also struggling with the similar problem of reconciling the AR and i would seek your help here.
I believe you have figured out all the SQL queries used to get the AR recon done so i would request if you can share the SQL queries with me as it will help us to do our piece of activity in reconciling the AR.

Multi Org in Release 12

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