| MO Operating Unit Profile Option Needed for Mass Allocation in R12 [message #467838] |
Tue, 27 July 2010 10:55  |
asimnabi
Messages: 24
Registered: May 2010
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Junior Member |
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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.
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| Re: MO Operating Unit Profile Option Needed for Mass Allocation in R12 [message #469026 is a reply to message #468084] |
Tue, 03 August 2010 01:07  |
skimmer333
Messages: 23
Registered: August 2010
Location: Adelaide, Australia
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Junior Member |
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Hi,
You still need to set the profile MO: Operating Unit at responsibility level, otherwise it will default to the Site value.
Have a look at note: 577881.1 on metalink.
It's a case study done on setting up MOAC, and may answer your questions.
Cheers,
Russell H.
Edit:
This is an extract from the GL Reference Guide:
MO: Operating Unit - This profile option controls which operating unit a particular
responsibility is assigned to. For more information, please see Multiple Organizations
in Oracle Applications.
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.
[Updated on: Tue, 03 August 2010 01:32] Report message to a moderator |
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