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Extract from Multiple Organizations in Oracle Applications 11i
(A81174-02) page 2-12

Set Profile Options Specific to Operating Units

Some profile options, including AR: Receipt Batch Source and AR:
Transaction Batch Source, reference data that is secured by operating
unit.

You must set these profile options at the responsibility level. You
should choose a value corresponding to the operating unit of the
responsibility.

The following profile options need to be set for each responsibility for
each operating unit where applicable:

HR: Business Group (all responsibilities)

HR: User Type

The HR: User Type profile option limits field access on windows
shared between Oracle Human Resources and other applications.

If you do not use Oracle Payroll, it must be to HR User for all
responsibilities that use tables from Oracle Human Resources
(for example, responsibilities used to define employees and
organizations).

GL: Set of Books Name

Oracle General Ledger forms use the GL:Set of Books profile
option to determine your current set of books.

If you have different sets of books for your operating units, you
should set the GL:Set of Books profile option for each responsibility
that uses Oracle General Ledger forms.


OM: Item Validation Organization

INV: Intercompany Currency Conversion

Tax: Allow Override of Tax Code

Tax: Invoice Freight as Revenue

Tax: Inventory Item for Freight

Sequential Numbering