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
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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,
SKAYou can refer this thread and check your MO operating unit is set or not https://community.oracle.com/message/3937028 thanks
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Setting 'MO: Security Profile or MO: Operating Unit profile option' - Urgen
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Version: 12.0.4
Module: Purchasing
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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,
SenHi,
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?
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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
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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.
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[email protected]Hi Nagamohan
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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...
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It is easy for me to explain things badly, and I can not see what you are actually doing, I will therfore try to list as steps to take.
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If I have helped at all, a click on the White Star is always appreciated :
you can also help others by marking 'accept as solution' -
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