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

Similar Messages

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

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

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 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.

Verify Operation Failed and Other Issues

Adobe Reader X 10.1.1 is not working correctly on my computer which is running Windows XP Professional Service Pack 3. I have several symptoms.
1. If I am able to open a pdf file on my hard drive I get this error message:
   “Verify operation failed.”
    I hit OK and can read the document fine.
2. Many pdf files on my hard drive will not open. I get the error message:
   “There was an error opening this document. There was a problem reading this document (57).”
    I doubt the document is corrupt because I can email them to my coworkers and they can open it.
3. I can open any document inside of Internet Explorer 8. I get the error message:
   “There is a problem with Adobe Acrobat/Reader. If it is running, please exit and try again (0:104)”
    It wasn’t running and trying again won’t help. Usually I download the file and try to open it and if I can't I email to a co-worker and continue on. But now I need to fill out a form online that uses a pdf but I can't download it. What can I do now?
I have uninstalled and reinstalled twice with no success. I suspect the root problem is the “Verify operation failed.”
Any ideas.

I found a work around. It requires Foxit Reader, which is free.
Option 1: If you can't open a (.pdf) file in Internet Explorer because it insists on using Adobe Reader which fails on your computer for whatever reason, sometimes you can right click on the link itself and select “Save Target As” which will save the (.pdf) to your hard drive and then you can open it with Foxit Reader. If the file that it tries to save is something other than a (.pdf) such as an (.htm) then try option 2 below.
Option 2: If the “Save Target As” option isn't available, or it tries to save a file type (.htm), then click on the link anyway and let Adobe Reader try and open it. If it fails, the URL to the (.pdf) file should be in the Internet Explorer/Adobe Reader address bar. Copy the URL, open Foxit reader, go to File - Open, then paste the URL of the (.pdf) into the File Name textbox on the Open File pop-up screen and hit "Open".
I've tried changing the default (.pdf) reader to Foxit but sometimes the link to the (.pdf) still insists on using Adobe. Even if I try to use FireFox and Foxit together, there are some (.pdf) links that won't use anything but Adobe.
Sorry Adobe but I don't think it's your software, I think something is wrong with Windows on this computer.

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

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.

Check Payment Processing Across Multiple Operating Units

Hi There
We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
Can anyone out there:
A. Confirm this is indeed an issue
B. Are you aware if Oracle are doing anything about it and
C. Is there any workaround that we could consider to lessen the impact.
Thanks

Hi,
Scenario 1
If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
Scenario 2
If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
I am assuming you are referring to Scenario 1, in which case, i would say there is an WORKAROUND suggested by Oracle to make use of MANUAL PAYMENT method, which you could discuss with your Solution Implementer.
Regards,
Ivruksha

Configuring Legal Entity as Operating Unit without creating new OU

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?
I have created Ledger and "Eastern Operations" as Legal Entity and trying to find a way to identify it as OU and INV. ORG.
Thanks,
Narendra
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.
Supplier Sites are partitioned by Operating Unit.
Regards,
Gareth

How to secure data by operating unit in oracle payments

Hello
We are in the process of setting up to make payments from one single bank account across all operating units to avoid maintenance and number of templates.
As part of our process we submit the payment process request across all operating units and once the status changes to Invoices pending review, we will inform the business heads to check the invoices and we have given them the access to remove the invocies from the payment run, business leads check the invoices and remove some of them based on the cash flow. At the moment the business leads are able to see the payment information for all the operating units however we want them to see only the information specific to that operating unit. I tried MO and HR security profile options but no luck hence requesting you to share your inputs on the same.
Thanks in advance
Regards
Dilip

Hello Apps Guru's
Please let me know your inputs on this. Your help is highly appreciated
We are in R12.1.2
Thanks
Dilip

Accessing a Item master from across multiple operating units

HI,
We have created two operating units and two inventory org's.
we have created an item in teh item master and assigned to the inventory org.
now we have a scenario.
one inventory org belongs to one OU and another inventory belongs to another OU.
i have created an item in item master and want to share the same item to different org's of different OU's..
can anybody explain.
Thanks in advance
Thanks,
Vinod

Vinod wrote:
HI,
We have created two operating units and two inventory org's.
we have created an item in teh item master and assigned to the inventory org.
now we have a scenario.
one inventory org belongs to one OU and another inventory belongs to another OU.
i have created an item in item master and want to share the same item to different org's of different OU's..
can anybody explain.
Thanks in advance
Thanks,
VinodVinod,
you need to have organization access for all the org's which you need to assign item..
For example i have vision china..which is both inventory org and OU..and M1 which is inventory org..which is under ision operations..i have given inventory organization access to both this org to inventory super user responisibility..
Now when i create a item in v1 item master..i should able to see M1 and vision china in organization assignments.
so that i can assign the item to vision china as well
HTH
Mahendra

Operating units and others

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