Multiorg
We are planning to create a new operating unit and assign it to
the exisitng SOB(functional currency is in USD). Once after this i need
to set up AP for this operating unit. Is it a fresh implementation for AP
or we are going to connect to the existing AP and make required setups.
Pl. give me detailed info on this.
Venkatesh
[email protected]
"Simple test is to run adadmin.
if it has option convert to multi-org then your current status is not multi org. If option is not there means you instance is multi-org enabled."
As You Suggested The Above Solution. can u tell me from where i can use this adadmin option. as i know it's a command prompt based Command.
But Where can i write the command ?
At SQL PLUS or OS Command Prompt if Possible Please Send Me Some Screan Shots @ my mail ID. : [email protected]
Similar Messages
-
I was wondering why when we run our 1099's (multiorg), it only runs then for one org at a time, instead of all of them. Of course, my concern is that a shared vendor across orgs will not be summed up, since we have to report it as one vendor for our single TAX Reporting id.
Hi Agranshu,
1099's do not apply for Customer. It only applies for Vendors. You may check the Accounting tab of the BP Master for the particular BP.
There would be a1099 Form and 1099 Box..If you have entries in them then the system is going to prompt you to enter Fed Tax Id.
The only way to resolve this is to enter the Fed Tax ID number
Suda -
Is inventory Org possible without Multiorg?
Hi,
Is it possible to have an inventory org with out a Multiorg?Rather is it possible to create an inventory organization with out any set up for Multi Org?
Thanksit Is not possible setting-up just inventory org without any other setup (i.e. OU, LE,..)
The Set up of Oracle apps follows the following structure which is as mentioned below
Business Group>Set of Books>Legal Entity>Operating Unit>Inventory Org
The relationship mentioned above is like one to many from the top where top is BG and bottom is OU
So you need to have all these set up completed and existing to define the inventory Org,
Hope this helps
Thanks
Manish Jain -
Upgrade MultiOrg 10.7 on Tru64 for 400-800 conc users
I have 8 HP-UX 10.20 servers with Apps 10.7 (no MultiOrg) & RDBMS 7.3.3.x, I am planning to migrate them ?? to one HP Tru64 server with MultiOrg 10.7 & RDBMS 7.3.4 with 400-800 concurrent users.
My idea is to set 8 different organizations in my MultiOrg 10.7 and a nine organization for GL consolidation purpouses and to handle Corporate AR Receivables Invoices and PO purchase orders. I plan a Master Inventory and subinventorires for each organization in order to receive/shipping from each organization.
I plan to make operation stress benchmark for testing the 400-800 concurrent users against MultiOrg 10.7 server. My concern is the latency of the network and the waiting time of users (TELNET connections).
Do you recommend me NCA MultiOrg 10.7?
UPGRADE TO 11i IS NOT AN OPTION. I really appreciate any hint, comment, white paper, project plan, worksheet, etc?I would follow that note
Apart from that it's impossible to give a recommendation about parameter settings, we don't now anything about your system and the load you have on it.
Markus -
Multiorg set up ? how to setup of Inventory
Please tell me how to setup a multiorg in Inventory Module & how to Implement the Inventory Module
Will you work just with Oracle Inventory ?
If you have instaled module INV you can configure Orgs in :
- Setup/Organizations/Organizations (Pay atention to others information like accounting information because it defines how your transactions will be post in GL books.)
You must complete the setup in :
- Setup/Organizations/Parameters.
The organizations types can be :
- Org inventory - use to do transactions
- Org Master - use to define items
To setup Inventory You need to know if your company will use :
- Subinventories
- Local in Subinventories
- Diferents transactions types
I hope had helped you and if you have specifically question tell us.
Bye, -
MULTIORG SETUP후 ORG_ID = NULL 인 데이타가 존재할 때
제품 : AOL
작성날짜 : 2003-05-14
MULTIORG SETUP후 ORG_ID = NULL 인 데이타가 존재할 때
============================================
PURPOSE
MULTIORG SETUP후 ORG_ID = NULL 인 데이타의 해결
Problem Description
1. Run script to check Multi-Org is enabled:
SELECT multi_org_flag
FROM fnd_product_groups;
2. Check that Profile Option MO: Operating unit is set
3. Run script to see how many rows have org_id=NULL
SELECT count(*) from AR_SYSTEM_PARAMETERS_ALL
WHERE ORG_ID is null;
Workaround
Solution Description
adadmin에서 multi-org 를 enable하시전에
Profile Option에서 MO:Operating Unit 에 값을 넣고
작업을 진행하면 된다.
Reference Documents
Note 163537.1 -
How to set multiorg context for Alerts in R12
Hi Experts,
Our Client has moved from 11i to R12. We have one alert in 11i. We migrated that alert to R12.
However, due to multi org architecture the alert query is not returning any values and hence not working as expected.
Is there any setup , where we can overcome this roadblock ?
Alert details :
Type= Periodic alert
Application = Custom Payables
Alert query:
SELECT DISTINCT
hrer.EMAIL_ADDRESS
, hrea.email_address
, hrea.full_name
, pov.vendor_name
, poh.segment1
, poh.comments
, poll.shipment_num
--, pol.line_num
, pol.item_description
, msi.segment1
, nvl(msi.description,pol.item_description)
, ltrim(to_char(pol.unit_price,
'$999,999,999,999.99'))
, pod.req_header_reference_num
, api.invoice_num
, prl.release_num
, pol.unit_meas_lookup_code
, ltrim(to_char(TRUNC(poll.quantity,2),'999,999,999,999.99'))
, ltrim(to_char(TRUNC(poll.quantity_billed,2),'999,999,999,999.99'))
, ltrim(to_char(TRUNC(poll.quantity_received,2),'999,999,999,999.99'))
, ltrim(to_char(TRUNC((poll.quantity_billed - poll.quantity_received),2),'999,999,999,999.99'))
, api.invoice_date
, ltrim(to_char(api.invoice_amount,
'$999,999,999,999.99'))
, ltrim(to_char((pol.unit_price*TRUNC(poll.quantity,2)),
'$999,999,999,999.99'))
INTO &REQUESTOR_ID
, &AGENT_ID
, &AGENT
, &VENDOR
, &PO
, &PO_DESC
, &POL_NUM
, &POL_DESC
, &ITEM_NUM
, &ITEM_DESC
, &POL_PRICE
, &REQ
, &INVOICE
, &REL_NUM
, &UNIT
, &QTYORD
, &QTYBILL
, &QTYREC
, &QTYUNKNOWN
, &INVOICE_DATE
, &INVOICE_AMOUNT
, &LINE_AMT
FROM ap_suppliers pov
, po_headers poh
, po_agents poa
, hr_employees_current_v hrea
, po_lines pol
, po_distributions pod
, ap_invoices api
, po_line_locations poll
, hr_employees_current_v hrer
, ap_holds aph
, po_releases_all prl
, mtl_system_items msi
WHERE aph.hold_lookup_code = 'QTY REC'
AND aph.release_lookup_code IS NULL
AND api.invoice_id = aph.invoice_id
AND poll.line_location_id = aph.line_location_id
AND pod.line_location_id = poll.line_location_id
AND pol.po_line_id = poll.po_line_id
AND poh.po_header_id = pol.po_header_id
AND hrer.employee_id(+) = pod.deliver_to_person_id
AND pov.vendor_id = poh.vendor_id
AND hrea.employee_id = poh.agent_id
AND poa.agent_id = poh.agent_id
AND pod.po_release_id = prl.po_release_id(+)
AND pol.item_id = msi.inventory_item_id(+)
AND pod.destination_organization_id not in(103,102)
AND poll.ship_to_organization_id not in (103,102)
AND pov.vendor_name like 'xyz%'
--and rownum<11
--and poh.segment1='92143'
Regards..
KJPlease make sure you have all the patches mentioned in (Event Alert Does Not Fire Or Check Event Alert ( ALECTC ) Concurrent Request Does Not Start (Doc ID 1261925.1)) applied.
Thanks,
Hussein -
A error while scheduling a report
Hi Experts . i need your help .
I have a user getting error when he is trying to schedule a workbook in the Discoverer plus/desktop version is 10g (9.0.4) on linux
This is the error .
Error
Database Error - ORA-01031: insufficient privileges
ORA-06152: at "SYS.DBMS_SYS_SQL", line 1608
ORA-06152: at "SYS.DBMS_SQL", line 33
ORA-06152: at "DISCO_WKB_REP.EUL5_BATCH_REPOSITORY", line 399
ORA-06152: at line 2
The user is getting this error only for one report . Please let me know how to resolve the issue ?
Thanks
Kannacheck your discoverer user role using:
select granted_role from dba_role_privs where grantee=upper('<username>');
from your database. the database to which the desktop is connecting.
check for connect, resouce, multiorg roles. -
Error while scheduling a Hyperion Interactive Report
Hi,
I'm trying to run a scheduled Hyperion Interactive Report (version 9.3.1). The report is scheduled to run for 1st of every month. After the report is scheduled. When a user tries to run the report on demand.
The error log states as follows:
$ view server_messages_IRJobService.log
"server_messages_IRJobService.log" [Read only] 38 lines, 2688 characters
<event logger="com.brio.one.services.bqservice.SERVICE" method="ThrID(7) Logger(ZDbgPrint)" timestamp="1247269603142" level="ERROR" thread="[ORB=_it_orb_id_1,Pool=1]::id-6" sequence_no="74">^M
<time>10 Jul 2009 16:46:43,142</time>^M
<context subject="TIPAdmin" session_id="zRMz99t6-00000122670ef701-0000-8197-0a3f0708" originator_type="IRJobService" originator_name="InteractiveReportingService" host="tsbrit02">^M
<info type="RESOURCE">IBQServiceImpl::runJob Job Identifier: TIPPFSMRPT Service Name: JF1_tsbrit02 Cycle Name: Cycle_0</info>^M
<info type="RESOURCE_ID">000001225ef102a5-0000-8197-0a3f0708</info>^M
</context>^M
<message><![CDATA[TCApp::ExecuteJavaScript failed: ]]></message>^M
</event>^M
^M
But when the report is uploaded and when the user tries running it. It runs without any problem.
The report has 3 filters(drop downs) on runtime.
Could anyone please help me in this regard.
Regards,
Sadiqcheck your discoverer user role using:
select granted_role from dba_role_privs where grantee=upper('<username>');
from your database. the database to which the desktop is connecting.
check for connect, resouce, multiorg roles. -
Printer- custom report not printing
HI,
Apps 11.5.10.2
RDBMS 9i
Am able to get print from appliaction for stanadard reports.
If i give custom report.. its printing but content is not same as output..
OUTPUT is coming in one line..
%PDF-1.1
1 0 OBJ
<< 0
/Creator (Developer 2000)
etc
ThanksHI,
Am getting output like follwing
Please run the test in (Note: 264118.1 - 11i : Pasta Pasta Printing Setup Test) to verify that PASTA is configured properly.------------- Test Result Summary -------------
Total Tests: 1
Success Count: 0
Error count: 1
Test Names Status
oracle.apps.izu.fnd.diag.FNDPastaDiag Succeeded with Warnings
----------- End Test Result Summary -----------
============= Test Result =============
Test Class Name: oracle.apps.izu.fnd.diag.FNDPastaDiag
Application Code: FND
Group Name: Setup
Status: Succeeded with Warnings
Time: 2010-07-06 11:57:07.0
Time Consumed: 8154
Test Version: 115.8
Tool Version: 115.131
Install Version: Base: none Upgrade: none
Mode: 1
Index: 1
Tested Class Name Tested Class Version
oracle.apps.izu.fnd.diag.FNDRequestIDLov 115.4
oracle.apps.jtf.regress.qatool.base.DBUtility 115.1
oracle.apps.jtf.regress.qatool.base.DiagBase 115.2
oracle.apps.jtf.regress.qatool.base.FileUtility 115.1
oracle.apps.jtf.regress.qatool.base.HRInfo 115.0
oracle.apps.jtf.regress.qatool.base.OSUtility 115.5
oracle.apps.jtf.regress.qatool.base.SessionHelper 115.0
oracle.apps.jtf.regress.qatool.fnd.FNDUtility 115.10
Input Names Input Values
Responsibility ID 50300
Request Id 320444
Diagnostic Test Executed By SYSADMIN
Dependent Class Names
Report:
Oracle Diagnostics Information Product Installation Status and Patchset Level Parameters
Generic Tests Language Information Pasta Driver Settings
Concurrent Node Environment Variables Pasta Viewer Settings to View Bi-Directional Reports Bi-Directional Specific Settings
Retrieving Log and Configuration Files for Support References
Database Information [Top]
Server = rofdbs5
Version = Oracle9i Enterprise Edition Release 9.2.0.6.0 - Production
Name/SID = STAGE
Language = AMERICAN
Character Set = US7ASCII
Application Information [Top]
Release = 11.5.10.2
Application = Projects (275) with status of INSTALLED
Responsibility = RI_Projects Superuser (50300)
MultiOrg Flag = Y
Operating Unit = RI Operating Unit (104)
Security Group = Standard
Oracle Diagnostics Information [Top]
Patch Oracle Diagnostics 2.5 RUP A (5914893) is installed
Patch Oracle E-Business Suite 11i Diagnostic Tools, Nov 2008 - 8.11 (7530017) is installed
Metalink Document Id = 264118.1
Product Installation Status and Patchset Level [Top]
Application Short Name Id Installation Status Patch Level
Application Object Library FND 0 Installed 11i.FND.H
Applications DBA AD 50 Shared 11i.AD.I.6
System Administration SYSADMIN 1 Installed Not Available
XML Publisher XDO 603 Not Installed 11i.XDO.H
4 rows retrieved
Parameters [Top]
Username = SYSADMIN
Responsibility = RI_Projects Superuser (50300)
Request Id = 320444
Generic Tests [Top]
Node Information
Tiers = Admin, Web, Forms, Concurrent
Pasta Executable Version
Version = 3.0.4.0(patch
Oracle Reports Version
Detected version 6.0.8.28.0 is >= expected version 6.0.8.18
Language Information [Top]
Installed Languages
Language Code Installed Flag NLS Language
US Base AMERICAN
1 row retrieved
Database Character Set
Database character set = US7ASCII
Pasta Driver Settings [Top]
Printer Name = CD1230
Printer Style = PORTRAIT
WARNING - Driver PORTRAITHPLJ3-A4 is not defined for pasta printing
ACTION - For pasta printing please modify printer driver PORTRAITHPLJ3-A4 to have FNDPSTAX as program.
Reference: Oracle Applications System Administrator's Guide
Pasta PrintForms
The printforms feature is not used. To insert a company logo or background image in a concurrent report please refer to PASTA 3.0 Release Information
Pasta Configuration File
The pasta executable chooses the non default configuration file defined as a driver argument '-F' using the following rules (in the following order):
1. Configuration file associated to the specific printer
2. Configuration file for all the printers
Current settings
The PASTA variable is not set
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta_CD1230.cfg' does not exist
The file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' exists
Configuration file in use = /stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg
Concurrent Node Environment Variables [Top]
NLS_LANG Variables
Database = AMERICAN_AMERICA.US7ASCII
OS environment = AMERICAN_AMERICA.US7ASCII
Concurrent Request = AMERICAN_AMERICA.US7ASCII
Pasta Environment Variables
LANG =
PASTA =
IX_PRINTING =
IX_RENDERING =
APPLLCSP Environment Variable for Bitmap Report Printing
APPLLCSP =
Pasta Viewer Settings to View Bi-Directional Reports [Top]
Bi-Directional Mime Type
WARNING - The mime type 'apps/bidi' is missing
ACTION - Create a new mime type as mentioned in the PASTA Users Guide 3.0. See also PASTA 3.0 Release Information
Profile Options
Viewer: Application for Text (FS_MIME_TEXT) = null
Viewer: Text (EDITOR_CHAR) = Browser
Bi-Directional Specific Settings [Top]
The current database character set does not require bi-directional settings
Retrieving Log and Configuration Files for Support [Top]
Adding file '/stageAPP/stageappl/fnd/11.5.0/resource/pasta.cfg' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
This test cannot get the IX Library configuration file (ixlib.cfg) because environment variable IX_PRINTING is not set. For more information see note Oracle Reports 6i Setup Guide for Oracle Applications 11i
This test cannot collect the IX Display configuration file (ixlib.cfg) because environment variable IX_RENDERING is not set. See note Oracle Reports 6i Setup Guide for Oracle Applications 11i
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uiprint.txt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/Tk2Motif.rgb' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageora/8.0.6/guicommon6/tk60/admin/uifont.ali' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stageappl/fnd/11.5.0/reports/HPP.prt' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/log/STAGE_rofdbs5/l320444.req' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Adding file '/stageAPP/stagecomn/admin/out/STAGE_rofdbs5/o320444.out' to '/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip'
Please upload the generated output file (/stageAPP/stageappl/izu/11.5.0/out/PastaPrinting.zip) when creating the service request
References [Top]
Note 239196.1 PASTA 3.0 Release Information
Note 240864.1 Activating and Configuring IX Library
Note 189708.1 Oracle Reports 6i Setup Guide for Oracle Applications 11i
If you are experiencing any issues regarding this diagnostic test, please use Metalink to log an iTAR (Service Request) for product "Support Diagnostics Project" (ID=1332).
If you have any question related to support diagnostic tools (installation, execution, usage or availability), you can ask us using the Support Diagnostics Project forum on Metalink.
We would also appreciate your feedback regarding the usefulness of this test, however, there will be no replies to feedback emails.
Error Message: 0 errors and 2 warnings were found.
Fix Info: Please review the test summary for more information.
============ End Test Result ============ -
Out of scope error while attaching the attribute set and the operating unit
Hi,
Am getting the out of scope error when am trying to attach the attribute set "/oracle/apps/fnd/attributesets/HrOperatingUnits/OperatingUnitName_Transient"
and the operating unit lov "/oracle/apps/fnd/multiorg/lov/webui/OperatingUnitsLovRN" from my page in JDeveloper.
Can anyone help?
ThanksMostly
It would just be a warning message you can proceed with it there are no issues.But if its an error please do as mentioned by Reetesh.
Thanks
AJ -
How to populate data into multi_org view ?
I do know that a table with ALL is multiorg table and the same table minus ALL is called Multiorg view. I want to know
1). where exactly we come across the situation in which we use the multi_org view and
2). how the data is populated into it.
I do know that the view contains data about a particular ORG. But how ?
(Assume that we are using the above concept while developing a report and answer accordingly
I am eagerly searching for the answer.
your help is appreciated
PradeepHi Pradeep,
Views don't contain any data. Tables do. The multiorg tables (for instance, PO_HEADERS_ALL) contain a column called ORG_ID, which is the id of the operating unit owning each record (a purchase order, in this case). When someone logs in to create a new pucharse order (to continue with the example), he does it selecting a responsibility which have an operating unit (org_id) assigned to it. When the user saves the purchase order, the system will save it automatically with that org_id.
When the user tries to see purchase orders, he does it through the multiorg view (PO_HEADERS) which is basically a query on PO_HEADERS_ALL restricting by operating unit, i.e:
PO_HEADERS IS SELECT * FROM PO_HEADERS_ALL WHERE org_id = <Responsibility Org Id>. So, the user will be able to see only the purchase orders assigned tohis operating unit.
The operating unit gets assigned to a responsibility using profile option 'MO: Operating Unit'.
This is the idea behind 11i. R12 is using typically a new architecture called MOAC, which is somehow more complicated and allow access to multiple operating units.
Hope it helps. -
Set of Books not showing in list of values - 11i
Hi all,
I have an issue with Set of books, i have followed one note and created a set of books. After that tried to create one inventory organization, then tried to create operating unit, there Legal Entity is showing but when click set of book, showing No entries found of List of values.
Please help to solve this issue. I am a dba, trying to enable multi-org for learning purpose
Thanks
PonsPl post details of OS, database and EBS versions, along with which document you are following to enable multiorg. Pl see if these MOS Docs can help
FAQ - Multiple Organizations Architechure (Multi-Org) (Doc ID 165042.1)
LOV for Legal Entity or Set of Books from Operating Unit Information Missing Selections (Doc ID 354008.1)
HTH
Srini -
Exporting Data for a single set of books from Oracle Financials
I have a multiorg set-up with multiple set of books in an Oracle instance. I want to be able to export data for a single set of books into a new Oracle instance.
Any insight into how this can be done (without going through each of the tables and referential integrity constraints) will be of great help
thanks
anoopIt is a bit unclear what you are sending these POs to the other system for? Is it for matching to invoices there? Is it for receiving into inventory there?
Are these two entities belong to the same parent but on two different oracle apps databases?
In essence what do they do with the PO that you are sending to them?
Why do you think there will be intercompany invoicing?
Thanks
Nagamohan -
we are implementing multiorg.we have a report for seven different countries which run the same report under different responsibilities.
this report uses a package that gets the required data into it.now my functional spec says this program is switched off for two countries like greek and turkey because this report does not support the functionality for that particular countries.
i need to change some logic in the package in that report.but i cant understand the meaning of switching off the program, as i am able to run the report from the responsibility for greek and turkey.
i changed the logic and trying to run the report for greek and turkey but still getting the old output.is this anything to do with the switching off the program.
this is AR reconciliation report.Yes it is customized AR auto recon
Our development instance is recent refresh of the production instance and the auto reconciliation is turned off for greek and turkey in the production.
I don't know how they do that but i think this might be the reason
that i cannot run my changes in the development instance. Because when i run the same changes in other instance(a third one) i can find the difference in the output.
I am not sure about this.any inputs for this?
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