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Oracle R12 Changes 05

The document describes a Multi-Org Access Control system that allows users to perform tasks across multiple operating units without changing responsibilities. It details how security profiles define the operating units a responsibility can access and how transactions and setup data are tagged by operating unit.

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4 views

Oracle R12 Changes 05

The document describes a Multi-Org Access Control system that allows users to perform tasks across multiple operating units without changing responsibilities. It details how security profiles define the operating units a responsibility can access and how transactions and setup data are tagged by operating unit.

Uploaded by

zforever.it
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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MOAC: Multi-Org Access Control

Role based access to Operating Units

Perform multiple tasks across operating units


without changing responsibilities

Belgium Holland Denmark


Legal Entity Legal Entity Legal Entity Functional Tasks
Order Management
Dunning, Collections,
Billing
Belgium Holland Denmark
Operating Unit Operating Unit Operating Unit Requisition, Demand &
Purchase Orders
Receiving & Drop Ship
ResponsibilitySingleResponsibility
Responsibility Responsibility
Invoice Receipt,
Disbursement
Customer Data Management
Accounting Setup
Purpose Built Cross OU “Desks”
Shared Services

Shared Service Product Reference


Order Management Order Management

Dunning, Collections, Billing Receivables

Requisition, Demand &


Procurement
Purchase Orders
Receiving & Drop Ship Supply Chain Management

Invoice Receipt, Disbursement Payables

Customer Data Management Trading Community Architecture

Accounting Setup Accounting Setup Manager


Multiple Organization Access Control
Summary of Changes

• Security Profiles for data security


• MO: Security Profile
• List of operating units for a responsibility
• Defined in HR
• OU field on UI
• all transactions
• setup data specific to OU, like transaction type
• Enhanced Multi-Org Reporting and Processing
• Ledger/Ledger Set parameter on accounting reports and processes
• OU parameter on other standard reports and processes
• For example: submit the Payables Open Interface Import w/OU
param null to import all records across all OUs

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