This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Replicate seed data concurrent request is used after defining operating unit so that all the seeded information will be reported to new operating unit. seeded information means default information in oracle applications.
You are aware that, there is a conept called Multi-Org. When Business is using Multi-org, there may be using different OUs. So, We have to assign the Particular OU to Particular Responsibility i.e selecting OU to Responsibility. After defining Multi-org structure, for selecting OUs, we have to run Replicate Seed Data concurrent programme form Sysadmin.
Try opening master data screens like Payment terms, transaction types, lookups, etc <b>before </b>and <b>after </b>running replicate seeded data and see for yourself.