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These are the Set Up steps.
1. Develop the
Organization Structure
2. Define Sets of Books
3. Define Organizations
4. Define Organization
Relationships
5. Define
Responsibilities
6. Set Profile Option for
Each Responsibility
7. Conversion to
Multi-Org
8. Define Inventory
Organization Security (optional)
9. Change Order Entry
Profile Options (optional)
10. Update Profile
Options Specific to Operating Units
11. Implement the
Applications Products
12. Secure Balancing
Segment Values by Legal Entity (optional)
13. Run the Setup
Validation Report (recommended)
Oracle plans to provide
utilities to help customers with multiple installs merge data into a
single installation. These utilities are currently under development, and
they will be available sometime after Release 11 is shipped. Customers
with multiple installs must merge their data into one multi-org install
before migrating to Release 12.
ORG_ID is the Operating
Unit (for Multi-Org) and ORGANIZATION_ID is the Inventory Organization and
each Inventory Org belongs to an Operating Unit (ORG_ID). However, this is
not a one to one relationship. There can be more than one Inventory
Organization (ORGANIZATION_ID) associated to one Operating Unit so you
might have to be careful. You can find the link between these two in the
ORG_ORGANIZATION_DEFINITIONS (which contains ORGANIZATION_ID,
BUSINESS_GROUP_ID, and OPERATING_UNIT which is ORG_ID)
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