MOAC - AR Transaction and Receipt form level Operating Unit field issue

Hi,

There is no field to select OU on  AR Transaction entry,AR transaction search form,  and Receipt entry form level as this is intended functionality.

However MOAC drives OU based on the Transaction source and Receipt method at both level normally.

In our case when i am trying to search from Transaction summary form for particular OU Transaction source ,  still system showing the results of all OU's, is this intended functionality?

Whether we can set MO:Default Operating Unit profile option in AR module for MOAC ? and Any other observations from MOAC AR perspective?

Regards,

Shyamg