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

Similar Messages

  • Not  able  to Assign Organizational Units to the Sites

    Hi all,
    while  configuring  intercompany  billing  I  am  not  able  to  assign  the  Organizational Units to the Sites.
    I  am  in  retail  system  and  maybe  here  I  have  to  do  something  else  before  seting  up  the  intercompany?
    Thanks in advance
    L

    Hi,
    Go through the Building block and their prerequisites
    http://help.sap.com/bp_bblibrary/600/html/R01_EN_DE.htm
    http://help.sap.com/bp_bblibrary/600/html/R41_EN_DE.htm
    Thanks
    Chidambaram

  • 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

  • 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

  • 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

  • Service desk---not able to assign employee and user to a position

    As i click on employee or user one popup comes and doesn't open. Therefore i am not able to assign a employee or user to a position.
    Friends please help me out.
    regards
    Rajneesh

    Hi Rajneesh,
    yes, please use the IE and add the pop-up-page to the compatibility mode under "EXTRAS --> Settings for compotibility mode --> ADD".
    Cheers,
    Robert

  • Not able to assign the chart of depreciation

    Hi i am not able to assign the chart of depreciation, can any one provide me the detail path for the below issue.
    Inconsistency between FI company code BHEL and chart of deprec. BHEL
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation BHEL to company code BHEL. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.

    Dear,
    Rajesh.
    Good Morning !
    If your company code is having more than one currency than you will have to maintain that many depreciation areas.
    OR
    Before assigning COD to Company Code, delete the parallel currency maintained in multiple currencies in global settings.
    below is the path:-
    SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Multiple Currencies-->Define Additional Local Currencies
    After deleting you can assign the COD to Company Code.
    After assigning you have go back again in define additional local currencies screen (mentioned above) and maintain the parallel currency which you have deleted.
    You have first to Assign Input Tax Indicator for Non-Taxable Acquisitions in transaction code OBCL.
    Check your parallel currencies in T.code OABT.
    I hope this will help you to solve your issue. If you have any doubts feel free to share.
    Regards,
    Pankaj A Bhalerao.

  • Not able to assign ringtone to particular contact

    Hello,
    I just updated my SE Live with walkman (WT19i) with Android ICS 4. After updation its working fine.
    But, I am not able to assign ringtone to any contact. It always shows as default ring tone.
    Kindly do needful.
    Thanks,
    Zinith Patel

    Use SUS instead
    Update Service (SUS)
    http://www.sonymobile.com/gb/tools/update-service/
    http://www-support-downloads.sonymobile.com/Software%20Downloads/Update_Service_Setup-2.11.12.5.exe
    Alternatives on How to backup Xperias
    http://talk.sonymobile.com/thread/36355
    Don't forget to mark the Correct Answers & Helpful Answers
    "I'd rather be hated for who I am, than loved for who I am not." Kurt Cobain (1967-1994)

  • Not able to assign Project to the Urgent Change Request with Developer Id with the existing Authorizations. With SAP_ALL authorization, everything works fine.

    The Urgent Change request is in created status and I am not able to assign project to it. Also I am not able to change the status of the change request to In developement with developer's Id. Everything works fine if i assign SAP_ALL authorization to the developer.
    Below are the roles assigned to Developer ID -
    SAP_CM_SMAN_DEVELOPER
    SAP_SM_CRM_UIU_FRAMEWORK
    SAP_SM_CRM_UIU_SOLMANPRO
    SAP_SM_CRM_UIU_SOLMANPRO_CHARM
    SAP_SMWORK_BASIC_CHANGE_MAN
    SAP_SMWORK_CHANGE_MAN
    SAP_SOCM_DEVELOPER
    Z_S001
    ZSAP_SOCM_DEVELOPER
    Issue screen -
    SU53 for Developer-
    Please suggest which roles/Authorization should be assign to Developer Id.
    Thanks
    Kavita

    Hi Kavita,
    Copy these roles to Z-roles
    SAP_CM_SMAN_DEVELOPER
    SAP_SM_CRM_UIU_FRAMEWORK
    SAP_SM_CRM_UIU_SOLMANPRO
    SAP_SM_CRM_UIU_SOLMANPRO_CHARM
    SAP_SMWORK_BASIC_CHANGE_MAN
    SAP_SMWORK_CHANGE_MAN
    SAP_SOCM_DEVELOPER
    Assign this to user.
    Put a stace using ST01.
    Find that object and modify/add in your custom role.
    Regards,
    Divyanshu

  • Not able to assign process server to file events.

    Hi,
    our requirement is we want a file event to be raised when ever a file is uploaded in BW.
    when we tried to configured a file event we are not able to assign a process server. when we click on process server our bw process server is not popped up.
    i am not clear what setting needs to be maintained in dataroot directory.
    Process Server>>Parametes>>Data root directory
    or
    do we need to set up any platform agent on BW System
    please advise.

    Hi Anthon ,
    1)Do we require seperate license for Platform agents and once after downloading  the platform agent can we install from CPS side  by submitting job definition or this is a BASIS job to install the platform agent on the system where we want the files to be detected.
    2)is there any setting needs to be done on CPS side after we intall Platform Agents in the bw system.
    Regards
    Rajesh Dhaval

  • My iPhone 4 with iOS 5, is stuck in the Facebook app and not able to do any operation.. Im not even able to go to Home.

    My iPhone 4 with iOS 5, is stuck in the Facebook app and not able to do any operation.. Im not even able to go to Home. I connected to iTunes in my PC, it was not able to sync. I tried calling my number from other phone, but it went to voice mail.

    Hold the Lock & Home buttons simultaneously for 10-15 seconds until the phone restarts and you see the Apple logo. You will not lose any data.

  • I am not able to assign job_id  in my Assignment api

    Hi
    Can anybody help me
    I am created one for create job using hr_job_api
    What am trying to assign my job_id to assignment api
    logic is
    If the job is not it creates job using job api,
    If job is already exists it assign to assignment api
    CREATE OR REPLACE PROCEDURE xxhr_job_proc IS
    l_assignment_number number;          
    l_assignment_id      number;          
    v_special_ceiling_step_id          number;          
    v_object_version_number           number;     
    V_concatenated_segments      number;     
    V_soft_coding_keyflex_id      number;     
    V_comment_id      number;     
    v_effective_start_date      date;     
    v_effective_end_date      date;     
    V_no_managers_warning      boolean;     
    V_other_manager_warning      boolean;     
    v_num number;     
    v_seg_conc VARCHAR2(2000);     
    l_change_reason                    varchar2(50);     
    l_date_probation_end                date;          
    l_default_code_comb_id               number;          
    l_set_of_books_id               number;     
    G_USER_ID                     number;     
    G_LOGIN_ID                    number;     
    v_resp_id                     number;     
    v_resp_APPL_id                    number;     
    v_assignment_id                    number;
    v_org_id number;
    l_object_version_number number;
    l_effective_date date;
    v_job_id                    NUMBER;
    v_job_definition_id                NUMBER;
    v_business_group_id               NUMBER;
    v_name                          VARCHAR2(240);
    l_job_id                    number;
    l_job_group_id                    number;
    CURSOR Job_emp Is
         SELECT      empl_id
              ,empl_rcd_nbr
              ,effective_date
              ,effective_sequence
              ,rehire_date
              ,probation_date
              ,department
              ,supervisor_id
              ,direct_manager_id
              ,location_code
              ,reason_code
              ,action
              ,salary_grade
              ,job_code
              ,full_or_part_time
              ,hr_responsible_id
         FROM xxhr_job_all;
    BEGIN
         G_USER_ID                := FND_PROFILE.VALUE('USER_ID');
         G_LOGIN_ID                := FND_PROFILE.VALUE('LOGIN_ID');
    v_org_id := FND_PROFILE.VALUE('ORG_ID');
         v_resp_id                := FND_PROFILE.VALUE('RESP_ID');
         v_resp_APPL_id               := FND_PROFILE.VALUE('RESP_APPL_ID');
    v_business_group_id          := FND_PROFILE.VALUE('PER_BUSINESS_GROUP_ID');
         FND_GLOBAL.APPS_INITIALIZE(G_USER_ID,v_resp_id,v_resp_APPL_id);
    -- Open the Cursor for Validation
    FOR v_job_emp IN job_emp LOOP
         SELECT fnd_flex_ext.get_ccid('PER',
                             'JOB',
                             101,
                             TO_CHAR(SYSDATE, 'DD-MON-YYYY'),
                             v_job_emp.job_code)
                             INTO v_job_definition_id
                             FROM dual;
    SELECT job_group_id
              INTO l_job_group_id
                   FROM PER_JOB_GROUPS
                        WHERE master_flag = 'Y';
    -- Validation for job code
    BEGIN
         SELECT job_id
              INTO v_job_id
         FROM per_jobs
         WHERE name = v_job_emp.job_code;
    EXCEPTION
         WHEN NO_DATA_FOUND THEN
    FND_FILE.PUT_LINE(FND_FILE.LOG,'There is no job id Exist For this job code'||v_job_emp.job_code);
    WHEN OTHERS THEN
    FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Inserting a Record'||SQLCODE||SQLERRM);
    END;
    if v_job_id is null then
    hr_job_api.create_job
              (p_validate                => FALSE
              ,p_business_group_id      => v_business_group_id
              ,p_date_from                => SYSDATE
              ,p_job_group_id               => l_job_group_id
              ,p_segment1                => v_job_emp.job_code
              ,p_job_id                => v_job_id
              ,p_job_definition_id           => v_job_definition_id
              ,p_object_version_number      => v_object_version_number
              ,p_name                => v_name
    ELSE
    -- Validation for assignment id
         SELECT      assignment_id
              ,effective_start_date
              ,object_version_number
    INTO     l_assignment_id
              ,l_effective_date
              ,l_object_version_number
         FROM per_all_assignments_f
         WHERE person_id =
         (SELECT person_id
         FROM per_all_people_f
         WHERE employee_number = v_job_emp.empl_id);
    -- Validation for set of book id
         SELECT ho.org_information3
         INTO l_set_of_books_id
         FROM gl_sets_of_books gsb,
         hr_organization_information ho
         WHERE gsb.set_of_books_id = ho.org_information3
         AND ho.org_information_context='Operating Unit Information'
         AND ho.ORGANIZATION_ID = v_org_id;
    -- Validation for code combination id
    SELECT fnd_flex_ext.get_ccid('SQLGL',
                             'GL#',
                             50268,
                             TO_CHAR(SYSDATE,'DD-MON-YYYY'),
                             '50001.1820000281.7501.0000000000.00000.00000'
                             ) INTO l_default_code_comb_id
                             FROM dual;
    hr_assignment_api.update_emp_asg
    (p_validate => FALSE
    ,p_effective_date => sysdate
    ,p_datetrack_update_mode => 'CORRECTION'
    ,p_object_version_number => l_object_version_number
    ,p_assignment_number => NULL --l_assignment_number
         ,p_supervisor_id      => NULL
         ,p_assignment_id      => l_assignment_id
         ,p_default_code_comb_id           => l_default_code_comb_id
         ,p_set_of_books_id           => l_set_of_books_id
         ,p_title                => NULL
         ,p_ass_attribute_category     => v_business_group_id
         ,p_ass_attribute1          => v_job_emp.empl_rcd_nbr
         ,p_ass_attribute2          => v_job_emp.effective_date
         ,p_ass_attribute3          => v_job_emp.effective_sequence
         ,p_ass_attribute4          => v_job_emp.rehire_date
         ,p_ass_attribute5          => v_job_emp.probation_date
         ,p_ass_attribute6          => v_job_emp.department
         ,p_ass_attribute7          => v_job_emp.supervisor_id
         ,p_ass_attribute8          => v_job_emp.direct_manager_id
         ,p_ass_attribute9          => v_job_emp.location_code
         ,p_ass_attribute10          => v_job_emp.reason_code
         ,p_ass_attribute11          => v_job_emp.action
         ,p_ass_attribute12          => v_job_emp.salary_grade
         ,p_ass_attribute13          => v_job_emp.full_or_part_time
         ,p_ass_attribute14          => v_job_emp.hr_responsible_id
    ,p_effective_start_date => v_effective_start_date
    ,p_effective_end_date => v_effective_end_date
    ,p_no_managers_warning => v_no_managers_warning
    ,p_other_manager_warning => v_other_manager_warning
         ,p_comment_id               => V_comment_id
         ,p_soft_coding_keyflex_id     => v_soft_coding_keyflex_id
    ,p_cagr_grade_def_id => v_num
    ,p_cagr_concatenated_segments => v_seg_conc
         ,p_concatenated_segments => V_concatenated_segments
    END IF;
    DBMS_OUTPUT.PUT_LINE('Ex:'||v_job_id||','||v_object_version_number);
    END LOOP;
    COMMIT;
    EXCEPTION
         WHEN OTHERS THEN
              DBMS_OUTPUT.PUT_LINE('Error:'||SQLERRM);
    END;
    Regards
    Samarpan
    Message was edited by:
    Deekshitulu Mantha

    You are not passing the THE CORRECT out parmeters P_JOB_DEFINITION_ID,P_NAME , as looks in your calling API.
    Pass the following parameters
    P_JOB_DEFINITION_ID => l_JOB_DEFINITION_ID
    P_NAME => L_NAME
    Take a note,
    1)P_JOB_DEFINITION_ID is 'In & Out ' parameter in API's.
    If p_validate is false, uniquely identifies the Job Key flexfield combination for this job. If p_validate is true, set to null.
    2)P_NAME Out is OUT paramter in API's
    If p_validate is false, concatenation of all key flexfield segments. If p_validate is true, set to null.
    Hope it works

  • KEA0 - not able to assign characteristic to Op. Concern

    Hi,
    i'm trying to assign a user-defined characteristic to a operating concern in KEA0. This characteristic is already active in KEA5, i'm entering KEA0, clicking on "Modify", then I click on "Data Strucutre" - button "active", the list of characteristics appear. But i'm not able to see the right column with the non-assigned characteristics, so I cannot transfer it to the left side.
    Can you help me?
    Regards
    Mayumi

    Hi
    With in KEA0 - Click on DISPLAY /CHANGE Data Structure button
    In next screen, click on CHANGE VIEW button.. You will see the chars populated on the right side...
    You may need to unlock the chars before transf from Right to left side (Extras > Chars > Unlock)
    After you transfer - SAVE and Click on ACTIVATE button (Candle icon)
    Now press back button.. System would ask you to Regenerate the Op concern....
    Later on create a transport request from KE3I and transport it across
    br, Ajay M

  • NOT able to assign business system in ID

    Dear all ,
      i am not able to see my business system in the list when am trying to assign
      business system.
      i also tried refreshing the SLD cache but not working.
      if u can help.
    Regards,
    Tarang Shah

    Hi Tarang,
    Just check if you have the right permissions to do that.
    It can also happend that the businees system is not added in the SLD or SLD has to be refreshed.
    regards,
    younus

Maybe you are looking for