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1、GEMS LCC Template Configuration Guide (GEMSPro & WiproGE)(Order Entry)Revised 6/30/00SetupStepResponsibilityNavigation Path Reference DocumentSetup ExplanationLCC Setup Required Information/SettingsOE-01Order Entry Super UserSetup FinancialsDefine Set of Books:Receivables is predefined with the Gene
2、ral Ledger Set of Books. Oracle Receivables will automatically record all transactions in this set of books. Currency and Currency Rates will need to be validated/verified.*THIS STEP IS ASSUMED TO BE COMPLETED*IMPORTANT*The setup and access of Set of Books should be done with the careful discretion
3、of the Oracle system implementation team and GEMS management, so that it is completed within GEMS Global security specifications. HualunSetup Accounting Calendar: GEMS_CALENDARSetup Chart of Accounts: GEMS_GL_AFFSetup Currency: CNYSetup SOB: Short Name: PRIMARYGMSAD_CHN_CNYOE-02 System Administrator
4、Profiles SystemSee: “GEMS LCC OE Profile Option Values.doc”Profile Options (OE System and User Profiles):Profile options are used to specify how Oracle Order Entry controls access to and process data. These options can be set at different levels: site, applications, responsibility and user. Certain
5、of these options may have a profound effect if changed after GO-LIVE.Changes to OE: Schedule Date Window will need to be changed to 100 at the responsibility levelChanges to OE: Weight Unit of Measure Class will need to be changed to KG at Responsibility level*THIS STEP IS A GLOBAL SETUP*DO NOT ATTE
6、MPT TO SET PER LCC*IMPORTANT*The setup and access of Profile Options should be done with the careful discretion of the Oracle system implementation team and GEMS management, so that it is completed within GEMS Global security specifications. Order Entry Profile Options:All profile option values belo
7、w are site level settings unless otherwise denoted.OE PACKSLIP: Shipper Data Printed: NULLNot in documentationOE: Apply Order Adjustments to Service Lines: NONot in documentationOE: Configurator Display Mode: NULLNot in documentationOE: Customer Relationships: YESOE: Debug: NOOE: Debug Level: NULLOE
8、: Debug Trace: NO*OE: Default CP Selection Attribute: Not Set UpNot in documentation*OE: Default RMA Status: ENTERED*OE: Discounting Privilege: Not SET UPOE: External Pricer Installed: NONot in documentationOE: Force Valid Configurations: NULLOE: GSA Discount Violation Action: Issue warning when GSA
9、 rules violated*OE: Immediate Inventory Update: YESOE: Included Item Freeze Method: BOOKING*OE: Inventory Stock Location: STOCK LOCATIONSOE: Item Flexfield: SYSTEMS ITEMSOE: Item Validation Organizations: GEMS_A_ITEM_MASTER*OE: Item View Method: CONCATENATED SEGMENT VALUESOE: Reservations: YES*OE: S
10、chedule Date Window: NULLOE: Set of Books: GMSAS_CHN_CNYOE: Source Code: ORDER ENTRY*OE: Trans. Manager Debug Level: NULLOE: Transaction Manager: OEORPC_glintst*OE Tune for Large Number of Discounts: NOOE: Unit Price Precision Type: STANDARDOE: Validate Option Line Item: YESOE: Validate Standard Lin
11、e Items: YESOE: Verify GSA Violations: NO*OE: Weight Unit of Measure Class:POUND THOSE MARKED WITH an asterisk (*) is APPLICATION LEVEL Profile Setups. There are additional Profiles that are established at the RESPONSIBILITY and USER level that will be addresses later.OE-03Order Entry Super UserSetu
12、pFinancials Key SegmentsSee: “Flexfield Manual”Define Sales Order Key Flexfields:Sales Orders is the key flexfield used by Oracle Inventory to uniquely identify sales order transactions that are interfaced to Oracle Inventory. This flexfield must be defined before placing demand or making reservatio
13、ns in Oracle Order Entry.*THIS STEP IS A GLOBAL SETUP*DO NOT ATTEMPT TO SET PER LCC*IMPORTANT*The setup and access of Sales Order Key Flexfields should be done with the careful discretion of the Oracle system implementation team and GEMS management, so that it is completed within GEMS Global securit
14、y specifications. Segment1: Sales Order Number VALUE SET : NULLSegment2: Sales Order Type VALUE SET : NULLSegment3: Sales Order Source VALUE SET : NULLOE-04/ AR-05Order Entry Super UserSetup Financials Flexfields Key SegmentsSee: “Flexfield Manual”Define Territory FlexfieldOWNER: Oracle ReceivablesF
15、LEXFIELD CODE: CT#TABLE NAME: RA_TERRITORIESNUMBER OF COLUMNS: 20WIDTH OF COLUMNS: 25DYNAMIC INSERTS POSSIBLE: NOUNIQUE ID COLUMN: TERRITORY_IDSTRUCTURE COLUMN: NONETerritory Flexfield is optional. If business practices are not grouped by territory then do not implement this flexfield.*THIS STEP IS A GLOBAL SETUP*DO NOT ATTEMPT TO SET PER LCC*IMPORTANT*The s
