烟草行业ORACLE多组织讲义(英文版)

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1、Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,Body Text,Second Level,Third Level,Fourth Level,Fifth Level,Click to edit Master title style,Presenter,Presenter Title1,Presenter Title2,Oracle Corporation,ORACLE 多组织,多组织在ORACLE 11

2、i 中的应用,目录,什么是多组织?,主要特点,多组织的优点,多组织的定义,公司间的会计,定义组织结构,另外的需求,问题&方案,什么是多组织?,The Oracle Applications organization model(Multi-Org),defines the organizational structure and organizational relationships of an enterprise within Oracle Applications.,The cornerstone of all Oracle Application products.,Dictates

3、 how transactions flow through different organizations and how those organizations interact with each other.,What is Multi-Org?,An Oracle Applications server-side configuration that enables multiple business units in an enterprise to use a single installation of Oracle Applications products.,Consoli

4、date all operations under one installation of Oracle Applications,keeping your data resident on a single database,yet keeping transaction data separate and secure within the logical confines of individual operating units.,Major Features,Many Organizations in One Installation.,Multiple Legal Entities

5、 in One Installation.,Secure Access to Data.,Sell and Ship Products from from Different Legal Entities.,Purchase and Receive Products between Organizations.,Automatic Accounting for Internal Requisitions.,Advantages of Multi-Org,Multiple financials sets of books in single installation,Secure access

6、to globally combined data by operating unit,Global customer and supplier registries,Automatic intercompany accounting,Reduced maintenance of applications software,Reporting across Operating Units,Multi-Org Definitions,Responsibility,A level of authority in an Application.,Determines data,forms,menus

7、,reports,and concurrent programs users may access in Oracle Applications.,Several users may share a responsibility and a single user may have multiple responsibilities.,Organization,A business unit such as a plant,warehouse,division,department,company,.,Profile Options,Also called System Profiles,Ch

8、angeable options that control the way applications run.,Assign organizations and security profiles to responsibility.,Can be set at multiple levels-Site,Application,Responsibility,User,The Multi-Org Model,INV:Vision Corp(Inventory Org.),Vision Corporation(GL Set of Books),LE:Vision Corp(Legal Entity

9、),Vision,Corporation,(Business Group),OU:Vision Corp(Operating Unit),Balancing Entity 1,Balancing Entity 2,The Multi-Org Model provides a hierarchy that dictates how transactions flow through different business units and how those business units interact.,You define the organizations and the relatio

10、nships between them.,Human Resources Organization Model,GRE/HR ORG,人事组织,人事组织,人事组织,人事组织,业务组,人事组织,GRE/HR ORG,人事组织,人事组织,人事组织,人事组织,人事组织,人事组织,Accounting/Distribution/Materials Management Organization Model,法律实体,经营单位,库存组织,帐套,经营单位,经营单位,经营单位,库存组织,库存组织,库存组织,库存组织,库存组织,法律实体,Business Group,An organization that

11、represents the consolidated enterprise,a major division,or an operation company and has no accounting impact.,Employee/HR information is secured by business group,Partitions HR information and PO Approval Hierarchy,Attached to Responsibilities via Profile Option,Must have at least one business group

12、,HR Organization,An internal organization such as a department,section or project team which facilitates a complex organization structure for HR tracking.,Utilized only by Oracle HR/Payroll and Projects applications and have no impact on the Financial or Manufacturing applications.,Set of Books,A fi

13、nancial reporting entity that partitions General Ledger information and uses a single chart of accounts,accounting calendar,and functional currency.,Secures General Ledger transaction information such as journal entries and account balances.,Attached to Responsibility via Profile Option,May have one

14、 or more within a single business group.,Legal Entity,Represents a legal company for which you prepare fiscal or tax reports.,You assign tax identifiers and other legal entity information to these types of organizations.,Each Legal Entity is attached to a single GL Set of Books,No data is stored at

15、the LE level,Currently limited functionality,Future enhancements to include greater functionality,Operating Unit,An organization that partitions data for Oracle subledger applications(AP,AR,PO,OM),Attached to a single legal entity.,Associated with a single GL Set of Books.,All subledger application

16、transaction data is secured at the Operating Unit level.,Attached to Responsibility via Profile Option,Balancing Entity,An organization for which you prepare a balance sheet,represented as a balancing segment value in your accounting flexfield.,Each Balancing Entity must balance within itself.,May have multiple balancing entities within the same operating unit.,Secured by Responsibility via Segment Value security rules.,Inventory Organization,An organization that tracks inventory transactions an