饮食行业多组织在ORACLE中的应用研讨(powerpoint 46页)

1、PresenterPresenter Title1Presenter Title2Oracle CorporationORACLE 多组织多组织多组织在ORACLE 11i 中的应用目录目录什么是多组织?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 how transactions flow through different organizations and how those organizations interact with each other.What is

2、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.Consolidate 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 FeaturesMany Organizations in One Installation.Multiple Legal Entities in One Installation

3、.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-OrgMultiple financials sets of books in single installationSecure access to globally combined data by operating unitGlobal customer and supplier registriesAutomatic intercompany accountingReduced maintenance of applications softwareReporting across Operating UnitsMulti-Org Multi-Org DefinitionsDefin

4、itionsResponsibilityA level of authority in an Application.Determines data, forms, menus, reports, and concurrent programs users may access in Oracle Applications. Several users may share a responsibility and a single user may have multiple responsibilities.OrganizationA business unit such as a plant, warehouse, division, department, company.ProAlso called System ProfilesChangeable options that control the way applications run.Assign organizations and security profiles to responsibility.Can be s

5、et at multiple levels - Site, Application, Responsibility, UserThe Multi-Org ModelINV: Vision Corp INV: Vision Corp (Inventory Org.)(Inventory Org.)Vision Corporation Vision Corporation (GL Set of Books)(GL Set of Books)LE: Vision Corp LE: Vision Corp (Legal Entity)(Legal Entity)Vision Vision CorporationCorporation (Business Group)(Business Group)OU: Vision Corp OU: Vision Corp (Operating Unit)(Operating Unit)Balancing Balancing Entity 1Entity 1Balancing Balancing Entity 2Entity 2The Multi-Org M

6、odel provides a hierarchy that dictates how transactions flow through different business units and how those business units interact.You define the organizations and the relationships between them.Human Resources Organization ModelGRE/HR GRE/HR ORGORG人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织业务组业务组业务组业务组人事组人事组人事组人事组织织织织GRE/HR GRE/HR ORGORG人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织Accounting/Distribution/Materials Managem

7、ent Organization Model法律实体法律实体法律实体法律实体经营单位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帐套帐套帐套帐套经营单位经营单位经营单位经营单位经营单位经营单位经营单位经营单位经营单位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库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织法律实体法律实体法律实体法律实体Business GroupAn organization that represents the consolidated enterprise, a major division, or an operation company and has no accounting impact. Employee/HR information is secured by business groupPartitions HR information and PO Approval HierarchyAttached to Responsibilities

8、 via ProMust have at least one business groupHR OrganizationAn 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 BooksA financial reporting entity that partitions General Ledger information and uses a single chart of accounts, accounting calendar, and functional currency.Secures G

9、eneral Ledger transaction information such as journal entries and account balances.Attached to Responsibility via ProMay have one or more within a single business group.Legal EntityRepresents 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 BooksNo data is stored at the LE levelCurrently limited functionalityFuture enhancements to include g

10、reater functionalityOperating UnitAn 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 transaction data is secured at the Operating Unit level.Attached to Responsibility via ProBalancing EntityAn organization for which you prepare a balance sheet, represented as a balancing segment value in your accounting flexfield.Each Balancing Entity must balance within itse

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