Running the Receipt Accruals - Period End for multiple OU's

We are using R12.1.1 and currently have defined approximately 40 operating units in the system. At month end I need to run the 'Receipt Accruals - Period-End' concurrent program using the Cost Management - SLA responsibility for each operating unit which is quite time consuming. I am wondering if anyone has any ideas on how I could automate this process so that all OU's have been predefined in a request set or something similar. As standard functionality the OU is not a parameter that can be defined when creating a request set so was wondering if there is some other way that this can be done. Any ideas would be greatly appreciated.
Thanks

I don't think you will be able to define a request set that will work this way.
However you can try the following work around.
Write a pl/sql procedure that loops thru' the operating units you have and calls the Receipt accrual program.
for each operating unit
loop
dbms_application_info.set_client_info(operating_unit_id);
fnd_request.submit_request(receipt_accrual)
end loop
Hope this helps,
Sandeep Gandhi

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