oracle多组织架构

Body Text,Second Level,Third Level,Fourth Level,Fifth Level,Click to edit Master title style,Presenter,PresenterTitle1,PresenterTitle2,OracleCorporation,ORACLE,多,多组,织,织,多组织,在,在ORACLE 11i,中,中的应,用,用,目录,什么是,多,多组织,?,?,主要特,点,点,多组织,的,的优点,多组织,的,的定义,公司间,的,的会计,定义组,织,织结构,另外的,需,需求,问题,&,& 方,案,案,什么是,多,多组织,?,?,TheOracle Applicationsorganizationmodel,(,(Multi-Org), definesthe organizational structureandorganizationalrelationshipsofanenterprise withinOracleApplications.,Thecornerstoneofall OracleApplicationproducts.,Dictateshowtransactions flowthroughdifferentorganizationsandhow those organizationsinteractwitheach other.,What is Multi-Org?,AnOracleApplications server-side configurationthatenables multiple business units in an enterprisetouse asingle installationofOracleApplications products.,Consolidatealloperationsunderoneinstallation of OracleApplications, keepingyourdata resident on asingle database,yetkeepingtransactiondata separate andsecurewithin thelogical confines of individualoperating units.,MajorFeatures,Many OrganizationsinOne Installation.,MultipleLegalEntitiesinOneInstallation.,SecureAccess to Data,.,.,Sell andShip Products fromfromDifferentLegalEntities,.,.,PurchaseandReceiveProductsbetween Organizations,.,.,AutomaticAccountingforInternalRequisitions.,Advantages of Multi-Org,Multiplefinancials setsofbooksinsingle installation,Secureaccess to globally combined databyoperating unit,Globalcustomerand supplier registries,Automaticintercompany accounting,Reduced maintenance of applicationssoftware,Reportingacross OperatingUnits,Multi-OrgDefinitions,Responsibility,A level of authorityinanApplication.,Determines data, forms,menus,reports,and concurrentprogramsusersmay accessinOracleApplications.,Several users maysharea responsibility anda singleuser mayhave multiple responsibilities,.,.,Organization,A business unitsuchasa plant,warehouse, division,department,company.,Profile Options,Also calledSystemProfiles,Changeable optionsthatcontrol thewayapplications run.,Assignorganizationsandsecurityprofilestoresponsibility,.,.,Canbeset at multiple levels,-,- Site, Application,Responsibility,User,TheMulti,-,-Org Model,INV: Vision Corp (Inventory Org.),Vision Corporation (GL Set of Books),LE: Vision Corp (Legal Entity),Vision,Corporation,(Business Group),OU: Vision Corp (Operating Unit),Balancing Entity 1,Balancing Entity 2,TheMulti,-,-Org Model provides ahierarchy thatdictateshow transactionsflow throughdifferent business units andhowthosebusinessunitsinteract,.,.,Youdefine theorganizations andtherelationshipsbetween them,.,.,HumanResourcesOrganization Model,GRE,/,/HRORG,人事组,织,织,人事组,织,织,人事组,织,织,人事组,织,织,业务组,人事组,织,织,GRE,/,/HRORG,人事组,织,织,人事组,织,织,人事组,织,织,人事组,织,织,人事组,织,织,人事组,织,织,Accounting/Distribution/MaterialsManagementOrganizationModel,法律实,体,体,经营单,位,位,库存组,织,织,帐套,经营单,位,位,经营单,位,位,经营单,位,位,库存组,织,织,库存组,织,织,库存组,织,织,库存组,织,织,库存组,织,织,法律实,体,体,BusinessGroup,Anorganizationthatrepresents theconsolidatedenterprise,amajordivision,oranoperation companyand hasnoaccounting impact.,Employee/HRinformationissecured by business group,Partitions HR information andPOApprovalHierarchy,AttachedtoResponsibilities viaProfile Option,Must haveatleastone business group,HROrganization,Aninternalorganizationsuchasa department, sectionorprojectteam which facilitates acomplexorganizationstructure forHRtracking.,Utilizedonly by OracleHR/Payroll andProjectsapplicationsand havenoimpact on theFinancialorManufacturingapplications,.,.,SetofBooks,A financialreportingentity thatpartitionsGeneral Ledgerinformationandusesa singlechartofaccounts,accountingcalendar,and functionalcurrency,.,.,Secures GeneralLedger transaction information suchasjournalentries andaccount balances.,AttachedtoResponsibilityviaProfileOption,Mayhaveoneormorewithinasinglebusinessgroup,.,.,LegalEntity,Represents alegalcompanyforwhichyou preparefiscal or taxreports.,Youassign taxidentifiersandotherlegalentity information to these types of organizations,.,.,Each Legal Entityisattachedtoa singleGLSetofBooks,Nodata is storedattheLElevel,Currentlylimitedfunctionality,Futureenhancements to includegreaterfunctionality,OperatingUnit,Anorganizationthatpartitions datafor Oraclesubledgerapplications (AP,AR, PO,OM),Attachedtoa singlelegalentity,.,.,Associated withasingleGLSet of Books.,Allsubledger application transaction dataissecuredattheOperating Unitlevel,.,.,AttachedtoResponsibilityviaProfileOption,BalancingEntity,Anorganizationfor which youprepare abalancesheet,representedasabalancingsegmentvalueinyour accountingflexfield.,Each BalancingEntitymustbalance withinitself,.,.,Mayhavemultiplebalancingentitieswithin thesame operatingunit.,Secured by Responsibility viaSegment Value security rules.,InventoryOrganization,Anorganizationthattracksinventory transactionsandbalances, and/orthat manufacturesordistributesproducts.,Manufacturing plants,warehouses,distribution centers, andsalesoffices.,ApplicationsthatsecuredatabyInventoryOrganization include,(,(Inventory,BOM,Engineering,WIP,MRP, Capacity,andpurchasingreceiving,.,.,MasterInventory Organization,Top,-,-levelinventory organizationthat controls theattributes assigned to an itemand where items andbillsofmaterialsare setup.,TheMaster InventoryOrganizationdictatesthe costingsettingsofaninventory organization,(,(thisdoes notapplytoOPM, which hasits owncosting functionality,),).,Cannotbeshared acrosssets of books butcanbeshared acrossoperatingunitswithin thesame setofbooks.,ERP,组,组织,关,关系,Poststoa SingleSetofBooks,Part of aLegalEntity,Part of an OperatingUnit,会计日,历,历、,币,币种、,会,会计弹,性,性域,Highest Level OrgControlsHRFunctions,andAccess to employees,法律实体,经营单位,库存组织,帐套,业务组,ERP,组,组织,结,结构范,例,例,UK Division (LE),UK Sales Office (OU),UK Plant (INO),UK Operations SOB,Pittsburgh Plant (INV Master Org),US Operations SOB,Eastern Division (LE),Northeast Region (OU),Western Operations (LE,OU,INO),Southeast Region (OU),Orlando Plant (INO),Atlanta Plant (INO),公司间,会,会计业,务,务,IntercompanyTransactions,Sell andShip Products fromdifferent SetsofBooks,UKSalesOffice,CustomerInvoice,USSalesOffice,Customer,SalesOrder,Product Shipment,Payment,Interco Invoice,Sell fromOne Legal Entity,Shipfrom Another,SegregationofTradeCOGS,IntercompanyCOGSandSalesRevenue,EstablishTransferpricingthrough ordinary price lists in Order Management,.,.,CreateAutomatic IntercompanyAPandARInvoices,Assigntoasalesordera warehouseundera differentOperatingUnitposting to adifferent SetofBooks.,PurchaseandReceiveProductsBetween Organizations,Purchaseorderoperatingunitandreceiving inventoryorganizationmustsharethesamesetofbooks,.,.,Ina FutureRelease youwill be abletoreceivetoinventoryorganizationsposting to adifferent setofbooks.,GlobalCustomers andSuppliers,Site 1,:,: RedwoodCity,CA,Site 2,:,: SanFrancisco, CA,Site 3,:,: Phoenix, AX,Site 1,:,: Atlanta, GA,Site 2,:,: Iselin,NJ,USWest Operations,(,(OperatingUnit),USEast Distribution,(,(Operating Unit,),),SupplierABCCorp,GlobalCustomers andSuppliers,CustomerandSupplierHeader recordsare Global.,CustomerandSupplierAddresses (Sites)are OperatingUnit Specific.,DeterminingYour OrganizationStructure,Determiningyour Multi-OrgStructure,BusinessGroups,Sets of Books,BalancingEntities,LegalEntities,OperatingUnits,InventoryOrganizations,BusinessUnit Considerations,BusinessGroupdetermines listofemployees available.,Must haveatleastOne Business Group,OracleApplications comes seededwith aBusinessGroupcalled Setup Business Group which canbemodifiedtomatchyour organizationrequirements,.,.,BusinessUnit Considerations,AsthehighestlevelorganizationinMulti,-,-Org,YoumustfirstsetupBusinessUnits.,YoumustsetupallofyourBusinessUnitsandappropriateresponsibilitiespriortosetting up other organizations,.,.,Youneedmultiplebusinessgroupsifyourbusinessrequirementsnecessitatepartitioning of employee/HR information suchasfor operationsindifferent countries.,SetofBooksConsiderations,Organizations withcommon functionalcurrency, chart of accounts,andaccountingcalendarmaysharethe sameSet of Books.,Ifanyone of thethreeCs is different,you musthavea separate setofbooks.,Youmay haveasmanyGLsets of books as yourenterpriserequires.,Sets of Books areindependentoftheBusinessUnit.,SetofBooksConsiderations,Localaccounting andauditingstandardsorsecurityrequirements maynecessitateadditional setsofbooks,.,.,Youmay setupmultiplesets of books foradditional security.,Youmay consolidate anynumberofsetsofbookstoa consolidationset of books foryour globalconsolidation reportingrequirements,BalancingEntities,A Balancingsegment value,Requiredforall organizationsfor which aBalanceSheetisrequired,LegalEntityConsiderations,Currentlylimitedfunctionality,Greatestrisk in designofarchitectureasthe futurefeaturesforlegalentitiesare notknown.,EECuseslegalentity,IntrastatReporting,Typicallythe samelevelasBalancing Entity,OperatingUnitConsiderations,Evaluatethesalesorderentry, shipping,purchasing,accountspayable,andaccountsreceivabledepartmentalrequirements.,Separateautonomous operationsrequireseparateOperatingUnits,.,.,IdentifycentralizedanddecentralizedProcesses,.,.,Youcannot mixcentralizedanddecentralizedprocesseswithin OperatingUnits.,InventoryOrganization Considerations,HowmanyInventoryLocations?,Will yourequire multiple ItemMaster Organizations,?,?,Howmanychildinventoryorganizationswill be required?,Will youInventoryOrganization be completelyfunctionalorwill it justcontaininventoryMaster information.,Additional Considerations,SecurityProfile,Supportsservice bureaurequirementsinCRM.,Uses HR organizationhierarchiestorestrictuserstoaccessone or moreorganizations.,Assignsecurityprofileswithdifferentsecurityrulestoresponsibilities.,HowSecurityProfileControlsAccess,SecurityProfile 2,SecurityProfile 1,OperatingUnitB,OperatingUnitC,OperatingUnitA,Responsibility,Responsibility,User,User,A,Q,&,Q U E S T I O N S,A N S W E R S,