oracle11i多组织ppt(ppt46)-经营管理(编辑修改稿)

oracle11i多组织ppt(ppt46)-经营管理(编辑修改稿)内容摘要：

d at the LE level  Currently limited functionality  Future enhancements to include greater functionality Operating Unit  An anization 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 Profile Option Balancing Entity  An anization 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 Responsibility via Segment Value security rules. Inventory Organization  An anization 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  Toplevel inventory anization that controls the attributes assigned to an item and where items and bills of materials are set up.  The Master Inventory Organization dictates the costing settings of an inventory anization (this does not apply to OPM, which has it’s own costing functionality).  Cannot be shared across sets of books but can be shared across operating units within the same set of books. ERP 组织关系 Posts to a Single Set of Books Part of a Legal Entity Part of an Operating Unit 会计日历、 币种、会计弹性域 Highest Level Org Controls HR Functions and Access to employees 法律实体 经营单位 库存组织 帐套 业务组 ERP 组织结构范例 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) 公司间会计业务 Interpany Transactions Sell and Ship Produc。