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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 enterpri
2、se 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 u
3、nits 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 op
4、erating 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.,Ad
5、vantages 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 D
6、efinitions,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 such
7、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 Multi-
8、Org Model,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 relationships 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,G
9、RE/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 represents the consolidated enterprise, a major division, or an operation company and has no acco
10、unting 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,HR Organization,An internal organization such as a department, section or project team which f
11、acilitates 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 financial reporting entity that partitions General Ledger information and uses a single chart of
12、 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 or more within a single business group.,Legal Entity,Represents a legal company for which y
13、ou 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 the LE level Currently limited functionality Future enhancements to include greater function
14、ality,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 transaction data is secured at the Operating Unit level. Attached to Responsibility via
15、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 Responsibili
16、ty via Segment Value security rules.,Inventory Organization,An organization that tracks inventory transactions and balances, and/or that manufactures or distributes products. Manufacturing plants, warehouses, distribution centers, and sales offices. Applications that secure data by Inventory Organization include (Inventory, BOM, Engineering, WIP, MRP, Capacity, and purchasing receiving.,Master Inventory Organization,Top-level inventory organization that controls the attributes assig
