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1、 Presenter Presenter Title1 Presenter Title2 Oracle Corporation ORACLE 多组织 多组织在ORACLE 11i 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 enterp
2、rise 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 Multi-Org? An Oracle Applications server-side configuration that enables multiple business
3、 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
4、operating units. Major Features Many Organizations in One Installation. Multiple Legal Entities 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.
5、Advantages of Multi-Org Multiple financials sets of books in single installation Secure access 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
6、 Definitions Responsibility A 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. Organization A business unit suc
7、h as a plant, warehouse, division, department, company. Profile Options Also called System Profiles Changeable 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 Mult
8、i-Org Model INV: 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 O
9、U: Vision Corp (Operating Unit)(Operating Unit) Balancing Balancing Entity 1Entity 1 Balancing Balancing Entity 2Entity 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
10、and the relationships between them. Human Resources Organization Model GRE/HR GRE/HR ORGORG 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 业务组业务组 人事组人事组 织织 GRE/HR GRE/HR ORGORG 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 人事组人事组 织织 Accounting/Distribution/Materials Management Organization Model 法律实体法律
11、实体 经营单位经营单位 库存组织库存组织 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 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 Business Group An 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 grou
12、p Partitions HR information and PO Approval Hierarchy Attached to Responsibilities via Profile Option Must have at least one business group HR Organization An internal organization such as a department, section or project team which facilitates a complex organization structure for HR tracking. Utili
13、zed only by Oracle HR/Payroll and Projects applications and have no impact on the Financial or Manufacturing applications. Set of Books A financial reporting entity that partitions General Ledger information and uses a single chart of accounts, accounting calendar, and functional currency. Secures G
14、eneral Ledger transaction information such as journal entries and account balances. Attached to Responsibility via Profile Option May have one 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 o
15、ther 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 the LE level Currently limited functionality Future enhancements to include greater functionality Operating Unit An organization that partitions data for Orac
16、le 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 Profile Option Balancing Entity An organization for which you prepare a balance sheet, represented as a balancin
