Oracle R12 多组织访问的控制 - MOAC(Multi-Org Access Control)

Oracle R12的MOAC(Multi-Org Access Control)允许用户在一个Responsibility下访问多个Operation Unit。它通过VPD技术实现行级访问控制,涉及配置包括MO: Security Profile、MO: Default Operating Unit和MO: Operating Unit等Profile选项。MOAC的应用场景包括单组织和多组织操作,使得用户无需切换Responsibility即可处理不同组织的事务。
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什么是MOAC

MOAC(Multi-Org Access Control)为多组织访问控制,是Oracle EBS R12的重要新功能,它可以实现在一个Responsibility下对多个Operation Unit(OU)进行操作。MOAC允许用户在不切换responsibility的情况下,在一个responsibility下处理多个OU组织的事务。

User --> Responsibilities --> Single Operation Unit Mode  /  Multiple Operation Unit Mode


一个应用场景:

某集团公司下边主要分为三个区域(北美,欧洲,亚太),亚太区你是一采购部经理,负责所有七个Operation Unit。
这种情况下,系统管理员可以创建一个security profile,这个security profile设置成可以访问这七个亚太组织,并把这个security profile赋予到你的responsibility下,这样你就能在同一个职责下访问这七个OU了,就不用不停地切换职责来访问不同OU了。

另外如果你要经常处理中国OU下的事务,那么你可以设置Profile:MO: Default Operating Unit到中国,那么业务默认的OU就是中国了。


MOAC相关的Profile

有三个主要的Profile

MO: Security Profile :provides access to multiple operating units from a single responsibility.If the MO: Security Profile is set, then the MO: Operating Unit profile will be ignored.

MO: Default Operating Unit :If you set the MO: Security Profile profile option, you can also set an operating unit as the default operating unit using the MO: Default Operating Unit profile option. This is useful when you transact in multiple operating unit but frequently transact in one operating unit.

MO:  Operating Unit :MO: Operating Unit profile option only provides access to one operating unit.


MOAC profiles rules

 1) If the profile  option “MO: Security Profile” is not set, then “MO:  Operating Unit”  value is used  as the default Operating Unit even if “MO:  Default Operating Unit” profile is set to a different value.
 
 2) If the profile option “MO: Security Profile” is set and gives access to only one Operating Unit, the default Operating Unit will return this  value even if “MO: Default Operating Unit” is set to a different  value.
 
 3) If the profile option “MO: Security  Profile” is set and gives access to  multiple Operating Units :
      -  If the profile value “MO: Default Operating Unit”  is set,  it  is validated  against the list of Operating Units in “MO: Security Profile”.
         + If  the Operating Unit is included in the security profile then it is  returned as the default value.
          + Else there is no defaulted Operating Unit .
     -  If the Profile Option “MO: Default Operating Unit”  is not  set,  then there is zero (no)  default Operating Unit.


单组织的案例

单组织即一个Responsibility只访问一个OU,设置情况大体如下,对于职责:Manufacturing and Distribution Manager,

MO: Operating Unit=Vision Operations

MO: Security Profile=空


这样我们在使用职责:Manufacturing and Distribution Manager的时候,就只能访问到Vision Operations的数据,比如创建的PO,这个PO只能处于OU:Vision Operations下,另外所选取的供货商也只能是Vision Operations下的。

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