Operating Unit and Responsibility

Hi everyone, I wanna know if the reponsibility the user have login is attached to a specific responsibility.
Help me please ..
Regards
Lutchumaya

An Operating Unit is basically linked to an Oraganization but where as we can set the profile option called MO: Operating Unit at a Responsibility Level.
Hope this makes sense to your question.

Similar Messages

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

PR Number, Operating unit and Organization

Can any one please let me know if there is any Table or View available which gives me the relation between PR number, which Operating unit it belongs to and the Organization it belongs to.
For a given PR number I want to find out its Operating Unit and Its Organization.
Regards
Hawker

To get the operating unit try
SELECT NAME
FROM hr_operating_units
WHERE organization_id = (SELECT org_id
                            FROM po_requisition_headers_all
                           WHERE segment1 = '&PR_NUM')For the inventory org, try
SELECT mp2.organization_code
FROM po_requisition_headers_all prha,
       po_requisition_lines_all prla,
       mtl_parameters mp2
WHERE prha.requisition_header_id = prla.requisition_header_id
   AND mp2.organization_id = prla.destination_organization_id
   AND prha.segment1 = '&PR_NUM'Hope this helps,
Sandeep Gandhi

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
What is the error I have done
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
Srini

Change the Operating Unit and GL set of books on a responsiblity

Hi Every one
few of the responsibilities which were configured have a either a wrong of set of books or a wrong operating unit
For example a responsibilty which was suppose to have US Set of Books and US operating Unit has MX Set of Books and US Operating Unit
though in Multi Org setup MX set of Books is associated to MX operating Unit. Also vice versa happened on other responsibilities for example right set of books but wrong operating unit.
My question what is the impact of changing GL Set of Books, MO Profile Value to right one? we already have one year transactions on these responsibilities which are related Oracle Cost Management and Oracle inventory.
Thanks in advance.

I am running into similar question - I am on R12 and am back tracking some origional set up issues
I want to change a opearing unit to report to a different GL ,I vcan change it in HR Organization profiles however If i post an entry via AP to GL it shows up in the (old ) GL
Is there a process i can run to update ?

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

Operating units and others

Hi
Please can u assist me in the comparison between operating units, legal entities, business groups and other concepts related to these words???!!!
Thank you very much
Tasneem

See details in the Oracle Financials Concepts Guide at http://download.oracle.com/docs/cd/B53825_06/current/acrobat/121ofcg.pdf
HTH
Srini

How to create Operating Unit/Department and Divisions in PP01 transaction

Hi,
1) Any body can tell me how to create the Operating unit, department and division in PP01 transaction.
2) How to move one department to another operating unit and etc.
3) is ther any std report/ FM exists to get affected employees(I mean when i move one department to another operating unit (Y) i need employees who comes under this
Regards,
Maheedhar

Issue solved.

How to load existing Ship TO's and BILL TO's to new Operating Unit

Hi Apps Gurus,
We enabled new Operating Unit and need to load existing Operating Unit Bill TO's and SHIP TO's to new Operating Unit. Please let us know the procedure to meet this requirement.
Thanks in Advance....
Venky

Sorry about the lost iPod.
In order to load my existing iTunes library on to the new Nano, do I just simply place the iPod in the cradle and sync? I am scared to just do this, in case I lose the library.
If you're speaking of the iTunes library's safety, you'll be perfectly fine. iTunes would only delete songs off your iPod (if there currently are songs ont he iPod), and iTunes would never delete anything from it's library unless you did it yourself.
Basically, the iTunes-to-iPod transfer is one-way; you can't directly transfer your iPod songs to iTuens, nor does a new iPod affect your iTunes library.
Most likely, when you connect your new iPod to your computer, iTunes will simply begin to update your new iPod, downloading songs from the iTunes library onto your iPod.
I hope that answers your question.
-Kylene

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

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".

How to change the "Operating Unit" in AP invoice?

Dear all:
when I login AP module, Invoice > Entry > invoices, found that "Operating Unit" is not the name what I want. I make sure I am login the right responsibility.How can I modify "Operating Unit" and change it to the right?
My environment is : R12.1.3
Regards
Terry Chen

Go to sysadmin >profile > system
Check the responsibility checkbox; enter the resp. name
Uncheck all others
Enter profile name = MO: Operating Unit
Hit find; enter the appropriate value and save
Also check the security profile's setting , after change the setting, the issue solved.
Thank you Sandeep Gandhi

Restrict Users to specified Operating Unit

Hi all
can any one tell me how can restrict users to specified operating unit
Regards
Thanks

To do this, we create new responsibilities for the Operating unit, and we define the operating unit by setting profile option 'MO: Operating Unit' at responsibility level.
Then , we assign responsibility to users according to the operating unit they are allowed to access.
I don't know if there are other solutions ?

Cannot find operation unit in system option

dear all,
i am testing on legacy to AR auto invoice interface and following the step on document 1067402.1: AutoInvoice Setup for Release 12: A Case Study Using Simple Script ID.
the first few setup was very smoothly. i hit problem on step 13. i go to setup->system -> system option. i want to go to "trans & customer" tab. but was stopped by accounting tab.
there is no value in operating unit. i clicked on the browse button it says that the list contains no entries.
I am using R12.1.3 on redhat 5.5 64bit.
Thanks in advance.
regards,
YC

Hi,
Have u setup the Operating Unit and assigned it to the Responsibility using MO: Operating Unit Profile Option?
If not please do that and then check the List of values.
If you have done that and still facing the issue, please check whether your Security Profile is properly defined to include such OU.
Regards,
Sridhar

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.

Operating Unit and Responsibility

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