Single plan across operating units

Hi All,
I am new to planning. I've a basic doubt on which i require clarity.
I've two operating units A & B. The master org (M1) belongs to one of these OUs. Is it necessary for me define the plan in master org to include data from all the orgs? or can i define the plan in any of the orgs?
Plz help.
Thanks,
Sunil

There are 2 possibilities here, either there is nothing snapshotted or the workbench preferences are not set right.
For the first possibility you can verify data in the tables. For example look at msc_system_items; there should be records present for the plan
select count(*) from msc_system_items
where plan_id = &plan_id.
To see if there is demand, use the table msc_demands, for supplies use msc_supplies.
If that shows records, then look at the WB preferences (tools menu)
Look at the 'Other' tab. Item category set should be one to which all the items are assigned that you are planning for. Also ensure that the view recommendations field is set high enough (eg spanning the planning horizon). Additionally in the other tabs ensure that you have selected the relevant supply/demand.
It could also be that a folder is being used in the workbench (or default query). That is another point which can be looked at.

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hi
1. Yes this wont create any Intercompany Invoice
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you may need to have a look at Oracle's "Master Data Managment" suite of products
http://www.oracle.com/us/products/applications/master-data-management/index.html
Oracle's enterprise master data management (MDM) suite of products consolidates and maintains complete, accurate, and authoritative master data across the enterprise and distributes this master information to all operational and analytical applications as a shared service.
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Same Credit Hold across Operating Units

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Hi Everybody,
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Horrible code. If defies logic and basic Oracle concepts...
Why even use a package when monolithic cr@p like this is written?
What is wrong with this code you may ask? Everything.
What is right with this code? Nothing.
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Enter single receipt to multiple legal entities / operating units

Dear All,
My customer having a business requirement where customer is clubbing the payment for two separate organizations and sending them as one check (single receipt). However they are entering separate invoices for each organization. That mean they do not clubbing invoices in multiple organization but they are accepting checks for both organization and issuing one receipt to the customer. How can i handle this scenario in oracle EBS R12. Is it possible for me to handle this through inter company functionality in oracle.
Organization set up :These two companies have have separate ledgers , legal entities under same business unit.
Edited by: 914625 on Jun 1, 2012 4:35 AM

Hi Vikash
Legal Entity can have many establishments, like warehouse, showrooms, distribution hub spread across a country.
Each Establishment may be in different states/counties with the same federal country.
So in case of India, it can be in Arunachal Pradesh, Gujrat and Karnataka.
Each of them may be subject to Municpal tax or local State taxes.
Oracle would need to identify that operating units/ inventory organization doing transactions is associated with which Establishement ( under this legal entity ).
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Thanks

Single concurrent program for multiple operating units

HI
I am working on XML/BI publisher to generate AR invoice reports.
We have single rdf report using which rtf templates are generated.
There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
Eg: ORG_ID's = 11, 12, 13, 14..........etc
Eg: Responsibility = xx, yy, zz...........etc
I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
How can i register one concurrent program for multiple operating units.
Thanks!
Edited by: 994628 on Mar 18, 2013 4:39 PM
Edited by: 994628 on Mar 18, 2013 4:42 PM

>
There are 10 operating units (10 ORG_ID's) and 10 rtf templates, one for each operating unit. There are 4 different responsibilities for each ORG_ID
Eg: ORG_ID's = 11, 12, 13, 14..........etc
Eg: Responsibility = xx, yy, zz...........etc
I want to register a single concurrent program. When a user submits a request from "XX" responsibility, then the template associated with that org_id should be generated. Whichever responsibility the user is accessing from, that particular template must be shown as output.
>
interesting case for 10 OE set 10 template
what is purpose? for each OE different requirements for layout?
BTW
if each Responsibility associated with one org_id then
- you can get current org_id when you run concurrent program
- create main template (will be #11) with condition like
<?choose:?>
<?when: ORG_ID=11?>
<?import:xdo://FND.XX11_SUB.en.00/?>
<?call:TEMPLATE11?>
<?end when?>
<?when: ORG_ID=12?>
<?import:xdo://FND.XX12_SUB.en.00/?>
<?call:TEMPLATE12?>
<?end when?>
<?otherwise:?>
<?import:xdo://FND.XX21_SUB.en.00/?>
<?call:TEMPLATE21?>
<?end otherwise?>
<?end choose?>so based on org_id will be import of needed subtemplate
- re-register your "10 rtf templates" as subtemplates
another way is substitution of template for concurrent then it running
in before_report trigger set needed template
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if ORG_ID = 21 then
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         SET t.argument2 = 'XX21'
       where t.concurrent_request_id = l_conc_request_id
         and t.action_type = 6;

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Hi,
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@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.

Single plan across operating units

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