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1、PresenterPresenterTitle1PresenterTitle2OracleCorporation ORACLE多组织多组织在ORACLE11i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 TheOracleApplicationsorganizationmodel Multi Org definestheorganizationalstructureandorganizationalrelationshipsofanenterprisewithinOracleApplications Thecorner
2、stoneofallOracleApplicationproducts Dictateshowtransactionsflowthroughdifferentorganizationsandhowthoseorganizationsinteractwitheachother WhatisMulti Org AnOracleApplicationsserver sideconfigurationthatenablesmultiplebusinessunitsinanenterprisetouseasingleinstallationofOracleApplicationsproducts Con
3、solidatealloperationsunderoneinstallationofOracleApplications keepingyourdataresidentonasingledatabase yetkeepingtransactiondataseparateandsecurewithinthelogicalconfinesofindividualoperatingunits MajorFeatures ManyOrganizationsinOneInstallation MultipleLegalEntitiesinOneInstallation SecureAccesstoDa
4、ta SellandShipProductsfromfromDifferentLegalEntities PurchaseandReceiveProductsbetweenOrganizations AutomaticAccountingforInternalRequisitions AdvantagesofMulti Org MultiplefinancialssetsofbooksinsingleinstallationSecureaccesstogloballycombineddatabyoperatingunitGlobalcustomerandsupplierregistriesAu
5、tomaticintercompanyaccountingReducedmaintenanceofapplicationssoftwareReportingacrossOperatingUnits Multi OrgDefinitions Responsibility AlevelofauthorityinanApplication Determinesdata forms menus reports andconcurrentprogramsusersmayaccessinOracleApplications Severalusersmaysharearesponsibilityandasi
6、ngleusermayhavemultipleresponsibilities Organization Abusinessunitsuchasaplant warehouse division department company ProfileOptions AlsocalledSystemProfilesChangeableoptionsthatcontrolthewayapplicationsrun Assignorganizationsandsecurityprofilestoresponsibility Canbesetatmultiplelevels Site Applicati
7、on Responsibility User TheMulti OrgModel TheMulti OrgModelprovidesahierarchythatdictateshowtransactionsflowthroughdifferentbusinessunitsandhowthosebusinessunitsinteract Youdefinetheorganizationsandtherelationshipsbetweenthem HumanResourcesOrganizationModel GRE HRORG 人事组织 人事组织 人事组织 人事组织 业务组 人事组织 GRE
8、HRORG 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 MaterialsManagementOrganizationModel 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 BusinessGroup Anorganizationthatrepresentstheconsolidatedenterprise amajordivision oranoperationcompanyandhasnoaccountingimpact Employee HRi
9、nformationissecuredbybusinessgroupPartitionsHRinformationandPOApprovalHierarchyAttachedtoResponsibilitiesviaProfileOptionMusthaveatleastonebusinessgroup HROrganization Aninternalorganizationsuchasadepartment sectionorprojectteamwhichfacilitatesacomplexorganizationstructureforHRtracking Utilizedonlyb
10、yOracleHR PayrollandProjectsapplicationsandhavenoimpactontheFinancialorManufacturingapplications SetofBooks AfinancialreportingentitythatpartitionsGeneralLedgerinformationandusesasinglechartofaccounts accountingcalendar andfunctionalcurrency SecuresGeneralLedgertransactioninformationsuchasjournalent
11、riesandaccountbalances AttachedtoResponsibilityviaProfileOptionMayhaveoneormorewithinasinglebusinessgroup LegalEntity Representsalegalcompanyforwhichyoupreparefiscalortaxreports Youassigntaxidentifiersandotherlegalentityinformationtothesetypesoforganizations EachLegalEntityisattachedtoasingleGLSetof
12、BooksNodataisstoredattheLElevelCurrentlylimitedfunctionalityFutureenhancementstoincludegreaterfunctionality OperatingUnit AnorganizationthatpartitionsdataforOraclesubledgerapplications AP AR PO OM Attachedtoasinglelegalentity AssociatedwithasingleGLSetofBooks Allsubledgerapplicationtransactiondatais
13、securedattheOperatingUnitlevel AttachedtoResponsibilityviaProfileOption BalancingEntity Anorganizationforwhichyouprepareabalancesheet representedasabalancingsegmentvalueinyouraccountingflexfield EachBalancingEntitymustbalancewithinitself Mayhavemultiplebalancingentitieswithinthesameoperatingunit Sec
14、uredbyResponsibilityviaSegmentValuesecurityrules InventoryOrganization Anorganizationthattracksinventorytransactionsandbalances and orthatmanufacturesordistributesproducts Manufacturingplants warehouses distributioncenters andsalesoffices ApplicationsthatsecuredatabyInventoryOrganizationinclude Inve
15、ntory BOM Engineering WIP MRP Capacity andpurchasingreceiving MasterInventoryOrganization Top levelinventoryorganizationthatcontrolstheattributesassignedtoanitemandwhereitemsandbillsofmaterialsaresetup TheMasterInventoryOrganizationdictatesthecostingsettingsofaninventoryorganization thisdoesnotapply
16、toOPM whichhasit sowncostingfunctionality Cannotbesharedacrosssetsofbooksbutcanbesharedacrossoperatingunitswithinthesamesetofbooks ERP组织关系 PoststoaSingleSetofBooks PartofaLegalEntity PartofanOperatingUnit 会计日历 币种 会计弹性域 HighestLevelOrgControlsHRFunctionsandAccesstoemployees ERP组织结构范例 公司间会计业务 IntercompanyTransactions SellandShipProductsfromdifferentSetsofBooks UKSalesOffice CustomerInvoice USSalesOffice Customer SalesOrder ProductShipment Payment IntercoInvoice SellfromOneLegalEntity ShipfromAnoth
