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Multi-Org Reporting [message #236391] Wed, 09 May 2007 15:42 Go to next message
Anne Simms
Messages: 163
Registered: May 2002
Location: San Francisco, CA
Senior Member
My company is converting to multi-org and is going to use one set of books, one legal entity and have 3 different operating units.

For financial reporting they want to know how to segregate for reporting on the different operating units. How will the multi-org accomplish this? Meaning, will we have to specify org_ids in the reports or will the seeded reports once we convert provide us with an option to run the different org_ids.

Also the 3 operating units share the same functional currency, accounting flexfield structure and calendar.

Re: Multi-Org Reporting [message #236435 is a reply to message #236391] Thu, 10 May 2007 00:15 Go to previous messageGo to next message
Messages: 241
Registered: February 2005
Location: Oslo, Norway
Senior Member

In PO, AP, OM, AR and other multi-org applications the seeded reports will just return data for the operating unit the responsibility belongs to. In R12 you have in addition the possibility of returning data for all operating units.

In GL and FA there is no multi-org. In GL the division is done on set of books and in FA on corporate books.

Re: Multi-Org Reporting [message #236584 is a reply to message #236435] Thu, 10 May 2007 05:27 Go to previous message
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
So for PO, AP, OM, AR and other multi-org applications, when you sign on, you choose a Responsibility. The Responsibility is assigned to an Operating Unit. To run the report for a different Operating Unit, you sign off and sign on again using a different Responsibility.

In General Ledger, you will probably have a segment of the Accounting Flexfield which relates to the Company or Operating Unit, and you will be able to run reports for whichever Companies you want.

Cool HTH

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