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Multi-org is a server-side (applications and database) enhancement that ë 
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multi-org enhancement uses native database views to build a security layer on top of
a single installation of oracle applications

£n oracle applications release 11i, the following products support multi-org


capabilities
     
       
       
   
     
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Multi Org Structure ʹ 11i

Business Group (BG)

Set Of Books (SOB)

(LE) Legal Entity

Operating Unit (OU)

£nventory Organization (£O)


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fter defining a #
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 in the installation process (Note: you can define more
Business Groups later) do the following steps:

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V ) efine Set of Books (V#) - 3Cs (Chart of accounts ʹ Calendar ʹ Currency)
V ,) efine Legal Entity (()
V -) efine Operating Units (.)
V /) efine £nventory Organizations (0)
V 1) efine a Responsibility or use an existing one
V 2) Link the Responsibility with an application at the OU security level
V 3) Run Request (  V* ) to test the Operating Unit
V 4) Create Profile () . ) at the Responsibility level
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Company BC Corp Company Non -Hierarchical List of Char 2 Yes £ndependent


Security Values

Branch BC Corp Branch Non -Hierarchical List of Char 2 Yes £ndependent


Security Values

Cost Centre BC Corp Cost Non -Hierarchical List of Char 3 Yes £ndependent
Centre Security Values

ccount BC Corp ccount Non -Hierarchical List of Char 4 Yes £ndependent


Security Values

ctivity BC Corp ctivity Non -Hierarchical List of Char 4 Yes £ndependent


Security Values

Future1 Future1 Non -Hierarchical Pop list Char 3 Yes £ndependent


Security

Future2 Future2 Non -Hierarchical Pop list Char 3 Yes £ndependent


Security

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Complete the Setup for all Value sets of ccounting Flex field( FF)with Value set name &
Parameters as mentioned in G
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1 Company Company SEGMENT1 BC Corp Company

2 Branch Branch SEGMENT2 BC Corp Branch

3 Cost Centre Cost Centre SEGMENT3 BC Corp Cost Centre

4 ccount ccount SEGMENT4 BC Corp ccount

5 ctivity ctivity SEGMENT5 BC Corp ctivity

6 Future1 Future1 SEGMENT6 BC Future1

7 Future2 Future2 SEGMENT7 BC Future2


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This attribute is used to identify the balancing segment This is
Company Balancing Segment typically the company segment Yes

Branch £ntercompany Segment This attribute is used to identify the intercompany segment Yes

Cost Centre Cost Center Segment This attribute is used to identify the cost center segment Yes
Natural ccount
Segment ccount This attribute is used to identify the natural account segment Yes
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66 BC Corporation £ndia Yes Yes Yes
16 Total Company Yes Yes No No
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66 Unspecified Yes Yes Yes


61 1 Operations - Bangalore Yes Yes Yes
62 2 Operations - Mysore Yes Yes Yes
99 Total Branch Yes Yes No No
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666 Balance Sheet Yes No Yes, Yes
166 dministration Yes No Yes, Yes
156 Finance Yes No Yes, Yes
175 dvertising Yes No Yes, Yes
216 Production Yes No Yes, Yes
316 Sales & Marketing Yes No Yes, Yes
356 European Sales Yes No Yes, Yes
375 merican Sales Yes No Yes, Yes
466 Corporate Yes No Yes, Yes
999 Total epartment Yes Yes No, No

  

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666 998 Child Values Only


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666 Balance Sheet Yes No Yes, Yes
166 dministration Yes No Yes, Yes
156 Finance Yes No Yes, Yes
175 dvertising Yes No Yes, Yes
216 Production Yes No Yes, Yes
316 Sales & Marketing Yes No Yes, Yes
466 Corporate Yes No Yes, Yes
999 Total epartment Yes Yes No, No

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666 998 Child Values Only


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6666 Unspecified Yes No Yes Yes Expense No No

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Yes No Yes Yes Ownership No No
1661 Capital ccount
Yes No Yes Yes Ownership No No
1662 Retained Earnings
Yes No Yes Yes Liability No No
1663 Sundry creditors
Yes No Yes Yes Liability No No
1664 Rent payable
Yes No Yes Yes Liability No No
1665 Salary & wages payable
Yes No Yes Yes Liability No No
1666 Provision for depreciation
Yes No Yes Yes Liability No No
1667 Provision for bad debts
Yes No Yes Yes Liability No No
1668 ccrued Expenses
Yes No Yes Yes Liability No No
1669 Future dated Payment
Yes No Yes Yes Liability No No
1616 £nter Company Payables
Yes No Yes Yes Liability No No
1611 Payable - Suppliers
Yes No Yes Yes Liability No No
1612 Tax Payable
1613 Unearned Revenue Yes No Yes Yes Liability No No
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2661 Sundry sset Yes No Yes Yes sset No No
2662 Cash Yes No Yes Yes sset No No
2663 Building Yes No Yes Yes sset No No
2664 Vehicle Yes No Yes Yes sset No No
2665 Computers Yes No Yes Yes sset No No
2666 Machinery Yes No Yes Yes sset No No
Yes No Yes Yes sset No No
2667 Cash Clearing C
2668 Proceeds of sale- Clearing Yes No Yes Yes sset No No
2669 £ntercompany Receivables Yes No Yes Yes sset No No
2616 epreciation djustments Yes No Yes Yes sset No No
2611 sset Clearing ccount Yes No Yes Yes sset No No
2612 Prepayments Yes No Yes Yes sset No No
2613 Other Recivables Yes No Yes Yes sset No No
Yes No Yes Yes sset No No
2614 Unbilled Receivables
Yes No Yes Yes sset No No
2615 llowance for bad debt
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3661 Sales - Training Yes No Yes Yes Revenue No No
3662 Rent Expense Yes No Yes Yes Revenue No No
3663 Realized Gain ccount Yes No Yes Yes Revenue No No
3664 Unrealized Gain ccount Yes No Yes Yes Revenue No No
3665 Sales - Consulting Yes No Yes Yes Revenue No No
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4661 Sales Expense Yes No Yes Yes Expense No No
4662 Rent Expense Yes No Yes Yes Expense No No
4663 Employee Headcount Yes No Yes Yes Expense No No
4664 Salary Expense Yes No Yes Yes Expense No No
4665 Suspense ccount Yes No Yes Yes Expense No No
4666 Purchase ccount Yes No Yes Yes Expense No No
Yes No Yes Yes Expense No No
4667 Squre Feet
4668 £ntercompany ccount Yes No Yes Yes Expense No No
4669 Bank Charges Yes No Yes Yes Expense No No
4616 Freight Yes No Yes Yes Expense No No
4611 Rounding Yes No Yes Yes Expense No No
4612 Travelling Expense Yes No Yes Yes Expense No No
4613 Bad debts Yes No Yes Yes Expense No No

9999 Total ccounts Yes *ë %% &ëë ë%%


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1666 1999 Child Values Only
2666 2999 Child Values Only
3666 3999 Child Values Only
4666 4999 Child Values Only
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6666 Unspecified Yes No Yes, Yes
1666 Monitor Yes No Yes, Yes
1661 Modem Yes No Yes, Yes
1662 Keyboard Yes No Yes, Yes
1663 GSM Yes No Yes, Yes
1664 US24OPTX Yes No Yes, Yes
1665 S£M Card Yes No Yes, Yes
1666 Mobile Yes No Yes, Yes
1667 £nternet Yes No Yes, Yes
1668 Fixed line Yes No Yes, Yes
1669 Network Card Yes No Yes, Yes
9999 Total ctivity Yes Yes No, No
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6666 9998 Child Values Only


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666 Unspecified Yes No Yes, Yes
999 Total Future1 Yes Yes No, No

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666 Unspecified Yes No Yes, Yes
999 Total Future2 Yes Yes No, No

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One Year Calendar with an adjusting
BC Corp Period 13 Calendar period
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PR BC Corp Period 2669 1 1 1- pr-69 36- pr-69 9- pr

M Y BC Corp Period 2669 1 2 1-May-69 31-May-69 9-May

JUN BC Corp Period 2669 1 3 1-Jun-69 36-Jun-69 9-Jun

JUL BC Corp Period 2669 2 4 1-Jul-69 31-Jul-69 9-Jul

UG BC Corp Period 2669 2 5 1- ug-69 31- ug-69 9- ug

SEP BC Corp Period 2669 2 6 1-Sep-69 36-Sep-69 9-Sep

OCT BC Corp Period 2669 3 7 1-Oct-69 31-Oct-69 9-Oct

NOV BC Corp Period 2669 3 8 1-Nov-69 36-Nov-69 9-Nov

EC BC Corp Period 2669 3 9 1-ec-69 31-ec-69 9-ec

J N BC Corp Period 2616 4 16 1-Jan-16 31-Jan-16 16-Jan

FEB BC Corp Period 2616 4 11 1-Feb-16 28-Feb-16 16-Feb

M R BC Corp Period 2616 4 12 1-Mar-16 31-Mar-16 16-Mar


Enable
J BC Corp Period 2616 5 13 31-Mar-16 31-Mar-16 J-16
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