Assign org_id to a Responsibility

When you create a responsibility, you assign a profile option called "MO: Operating Unit" to the responsibility. This operating unit is the organization that you will be working in. When any user logged into this responsibility that user will be working only within this organization. Anything that is run concurrently, only looks at that organization.  To assign an org_id to a responsibility, log into System administrator or Application Developer responsibility, goto profile option & search by that responsibility name. Look for profile option "MO: Operating Unit & assign desired organization to this profile. Org_id in Apps Tables:All tables that end with _ALL have an org_id column. This denotes what org_id that data is related to. If the table does not have an org_id column then the data is available in all organizations.
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Purchasing Concurrent program INVENTORY MODULE Inventory Concepts Min-Max Puchasing Sales Order Supply Chain Management Xml Publisher dff Alert Creation Assembly Pull Assigning Approval Groups Assigning Item BOM Tables Backend Tables Base Tables Bills of Material Tables CATALOG TABLES CATEGORY TABLES Closed not Summarized Concurrent Programs Concurrent Request Consigned and VM Inventory Count (*) Customer Items Customer Items Architecture DDL DML Defining Line Type Defining Subinventories Drop Ship EBS EVEN NUMBERED Error: - APP-PER-50022 FND Tables FRM-40735 Fetch Item Information Flexfields Functional GENERIC DISPOSITIONS Hosting ITEM LOCATIONS TABLE Idle Session Timeout Important questions Introduction to Database Invalid Identifier Error Inventory Inventory Implementation Inventory Item master Inventory Transaction Item Attributes Item Cross Reference Item Defining Attributes Item Deletion Item Master Item Relationships Item Status Attributes Item Tables Java Setup for R12 Key Tables Location Creation Lot and Serial Manufacturer Items Move order Normalization ODD NUMBERED ORA-29273 ORDER MANAGEMENT Oracle Apps Oracle Instance Oracle Order Management PURCHASING MODULE Payable Table Payment Terms Procure to Pay Cycle Profile Categories Purchase - PO Revisions Purchase - Purchase Document Types Purchase Order Purchasing - Define Buyers Purchasing - Defining Approval Groups Purchasing - Invoice matching Purchasing Options Quotations Quote Analysis RFQ RICE Components Receipt Routings Receivables (AR) Tables Receiving Options Registration of a Report Requisition Templates Responsibility Query SALES ORDER TABLE SALES PERSON CREATION SCM Service Contract Sql Self Joins Subinventory Subinventory Transfer Supplier Lists Suppliers TEMP Tablespace Toad Value Sets Wildcard Workflow copy column find an PO details implementation inbound order to cash org_id out bound out of the box implementation vanilla implementation