R12: How To Run Create Accounting process From A Multi-Org Access (MOAC) Enabled Responsibility To Create Accounting For A Specific Operating Unit (OU)/Org (Doc ID 2266685.1)

Last updated on MAY 16, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

Can the Create Accounting process be run from a Multi-Org Access (MOAC) enabled responsibility to create accounting for a specific Operating Unit (OU)/Org? e.g.

Ledger ONE has 2 OUs assigned to it:

OU1
OU2

The Payables Manager is assigned a MO: Security Profile that has access to both OUs and when the Create Accounting process is run, currently it is creating accounting for transactions created for both OUs. Can it be run to Create Accounting for OU1 and OU2 separately?
 

Solution

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