ORACLE多组织架构(英文).pptx

PresenterPresenter Title1Presenter Title2Oracle CorporationORACLE 多组织多组织多组织在ORACLE 11i 中的应用目录目录什么是多组织?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&方案什么是多组织什么是多组织?TheOracleApplicationsorganizationmodel(Multi-Org),definestheorganizationalstructureandorganizationalrelationshipsofanenterprisewithinOracleApplications.ThecornerstoneofallOracleApplicationproducts.Dictateshowtransactionsflowthroughdifferentorganizationsandhowthoseorganizationsinteractwitheachother.WhatisMulti-Org?WhatisMulti-Org?An Oracle Applications server-side configuration that enables multiple business units 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 operating units.MajorFeaturesMajorFeaturesManyOrganizationsinOneInstallation.MultipleLegalEntitiesinOneInstallation.SecureAccesstoData.SellandShipProductsfromfromDifferentLegalEntities.PurchaseandReceiveProductsbetweenOrganizations.AutomaticAccountingforInternalRequisitions.AdvantagesofMulti-OrgAdvantagesofMulti-OrgMultiple financials sets of books in single installationSecure access to globally combined data by operating unitGlobal customer and supplier registriesAutomatic intercompany accountingReduced maintenance of applications softwareReporting across Operating UnitsMulti-Org Multi-Org DefinitionsDefinitionsResponsibilityA 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.OrganizationA business unit such as a plant,warehouse,division,department,company.Profile OptionsAlso called System ProfilesChangeable options that control the way applications run.Assign organizations and security profiles to responsibility.Can be set at multiple levels-Site,Application,Responsibility,UserThe Multi-Org ModelINV:Vision Corp INV:Vision Corp(Inventory Org.)(Inventory Org.)Vision Corporation Vision Corporation(GL Set of Books)(GL Set of Books)LE:Vision Corp LE:Vision Corp(Legal Entity)(Legal Entity)Vision Vision CorporationCorporation (Business Group)(Business Group)OU:Vision Corp OU:Vision Corp(Operating Unit)(Operating Unit)Balancing Balancing Entity 1Entity 1Balancing Balancing Entity 2Entity 2The 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 ModelGRE/HR GRE/HR ORGORG人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织业务组业务组业务组业务组人事组人事组人事组人事组织织织织GRE/HR GRE/HR ORGORG人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织人事组人事组人事组人事组织织织织Accounting/Distribution/Materials Management Organization Model法律实体法律实体法律实体法律实体经营单位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帐套帐套帐套帐套经营单位经营单位经营单位经营单位经营单位经营单位经营单位经营单位经营单位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库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织库存组织法律实体法律实体法律实体法律实体Business GroupAn organization that represents the consolidated enterprise,a major division,or an operation company and has no accounting impact.Employee/HR information is secured by business groupPartitions HR information and PO Approval HierarchyAttached to Responsibilities via Profile OptionMust have at least one business groupHR OrganizationAn internal organization such as a department,section or project team which facilitates 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 BooksA financial reporting entity that partitions General Ledger information and uses a single chart of accounts,accounting calendar,and functional currency.Secures General Ledger transaction information such as journal entries and account balances.Attached to Responsibility via Profile OptionMay have one or more within a single business group.Legal EntityRepresents a legal company for which you 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 BooksNo data is stored at the LE levelCurrently limited functionalityFuture enhancements to include greater functionalityOperating UnitAn 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 Profile OptionBalancing EntityAn 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 Responsibility via Segment Value security rules.Inventory OrganizationAn 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 OrganizationTop-level inventory organization 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 organization(this does not apply to OPM,which has its own costing functionality).Cannot be shared across sets of books but can be shared across operating units within the same set of books.ERP 组织关系组织关系Posts to a Single Set of BooksPart of a Legal EntityPart of an Operating Unit会计日历、币种、会计弹性域Highest Level Org Controls HR Functionsand Access to employees法律实体法律实体法律实体法律实体经营单位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帐套帐套帐套帐套业务组业务组业务组业务组ERP 组织结构范例组织结构范例UK Division UK Division(LE)(LE)UK Sales UK Sales Office(OU)Office(OU)UK Plant UK Plant(INO)(INO)UK UK Operations Operations SOBSOBPittsburgh Pittsburgh Plant(INV Plant(INV Master Org)Master Org)US US Operations Operations SOBSOBEastern Eastern Division Division(LE)(LE)Northeast Northeast Region(OU)Region(OU)Western Western Operations Operations(LE,OU,INO)(LE,OU,INO)Southeast Southeast Region(OU)Region(OU)Orlando Orlando Plant(INO)Plant(INO)Atlanta Atlanta Plant(INO)Plant(INO)公司间会计业务公司间会计业务Intercompany TransactionsSell and Ship Products from different Sets of BooksUK Sales OfficeUK Sales OfficeCustomer Customer InvoiceInvoiceUS Sales OfficeUS Sales OfficeCustomerCustomerSales Sales OrderOrderProduct Product ShipmentShipmentPaymentPaymentInterco Interco InvoiceInvoiceSell from One Legal Entity,Ship from AnotherSegregationofTradeCOGS,IntercompanyCOGSandSalesRevenueEstablishTransferpricingthroughordinarypricelistsinOrderManagement.CreateAutomaticIntercompanyAPandARInvoicesAssigntoasalesorderawarehouseunderadifferentOperatingUnitpostingtoadifferentSetofBooks.Purchase and Receive Products Between OrganizationsPurchaseorderoperatingunitandreceivinginventoryorganizationmustsharethesamesetofbooks.InaFutureReleaseyouwillbeabletoreceivetoinventoryorganizationspostingtoadifferentsetofbooks.Global Customers and SuppliersSite 1:Redwood City,CASite 2:San Francisco,CASite 3:Phoenix,AXSite 1:Atlanta,GASite 2:Iselin,NJUS West US West Operations Operations(Operating Unit)(Operating Unit)US East US East Distribution Distribution(Operating Unit)(Operating Unit)Supplier ABC CorpGlobal Customers and SuppliersCustomerandSupplierHeaderrecordsareGlobal.CustomerandSupplierAddresses(Sites)areOperatingUnitSpecific.Determining Your Organization StructureDetermining your Multi-Org StructureBusiness GroupsSets of BooksBalancing EntitiesLegal Entities Operating UnitsInventory OrganizationsBusiness Unit ConsiderationsBusinessGroupdetermineslistofemployeesavailable.MusthaveatleastOneBusinessGroupOracleApplicationscomesseededwithaBusinessGroupcalledSetupBusinessGroupwhichcanbemodifiedtomatchyourorganizationrequirements.Business Unit ConsiderationsAsthehighestlevelorganizationinMulti-Org,YoumustfirstsetupBusinessUnits.YoumustsetupallofyourBusinessUnitsandappropriateresponsibilitiespriortosettingupotherorganizations.Youneedmultiplebusinessgroupsifyourbusinessrequirementsnecessitatepartitioningofemployee/HRinformationsuchasforoperationsindifferentcountries.Set of Books ConsiderationsOrganizations with common functional currency,chart of accounts,and accounting calendar may share the same Set of Books.If any one of the three Cs is different,you must have a separate set of books.You may have as many GL sets of books as your enterprise requires.Sets of Books are independent of the Business Unit.Set of Books ConsiderationsLocalaccountingandauditingstandardsorsecurityrequirementsmaynecessitateadditionalsetsofbooks.Youmaysetupmultiplesetsofbooksforadditionalsecurity.YoumayconsolidateanynumberofsetsofbookstoaconsolidationsetofbooksforyourglobalconsolidationreportingrequirementsBalancingEntitiesBalancingEntitiesABalancingsegmentvalueRequiredforallorganizationsforwhichaBalanceSheetisrequiredLegal Entity ConsiderationsCurrentlylimitedfunctionalityGreatestriskindesignofarchitectureasthefuturefeaturesforlegalentitiesarenotknown.EECuseslegalentityIntrastatReportingTypicallythesamelevelasBalancingEntityOperating Unit ConsiderationsEvaluatethesalesorderentry,shipping,purchasing,accountspayable,andaccountsreceivabledepartmentalrequirements.SeparateautonomousoperationsrequireseparateOperatingUnits.IdentifycentralizedanddecentralizedProcesses.YoucannotmixcentralizedanddecentralizedprocesseswithinOperatingUnits.Inventory Organization ConsiderationsHowmanyInventoryLocations?WillyourequiremultipleItemMasterOrganizations?Howmanychildinventoryorganizationswillberequired?WillyouInventoryOrganizationbecompletelyfunctionalorwillitjustcontaininventoryMasterinformation.Additional ConsiderationsSecurity ProfileSupports service bureau requirements in CRM.Uses HR organization hierarchies to restrict users to access one or more organizations.Assign security profiles with different security rules to responsibilities.How Security Profile Controls AccessSecurity Security Profile 2Profile 2Security Security Profile 1Profile 1Operating Operating Unit BUnit BOperating Operating Unit CUnit COperating Operating Unit AUnit AResponsibilityResponsibilityResponsibilityResponsibilityUserUserUserUserAQ&Q U E S T I O N SA N S W E R S演讲完毕，谢谢观看！Oracle ERP主要模主要模块块 InvoicesARENGBOMWIPBills andRoutingsShipmentsECOSWorkOrdersGLAPPlanning(MRP)POMaterialRequirementsEnterpriseDemandVendor POInterplant POReceiptsWorkOrders CustomersJournal EntriesJournal EntriesJournal EntriesVendor InvoicesVendor PaymentsTransportationInformationBillsItemsOEINVINVInternalPaymentsCorporateJournal EntriesShipments OrdersFAMass AdditionJournal EntriesCOSTCOSTCOSTReceipts财务配销HRPayroll制造人力资源财务系统模块财务系统模块财务系统模块财务系统模块:Oracle Oracle 总帐管理（总帐管理（总帐管理（总帐管理（GLGL）Oracle Oracle 应付帐管理（应付帐管理（应付帐管理（应付帐管理（APAP）Oracle Oracle 固定资产管理（固定资产管理（固定资产管理（固定资产管理（FAFA）Oracle Oracle 应收帐管理（应收帐管理（应收帐管理（应收帐管理（ARAR）Oracle Oracle 现金管理（现金管理（现金管理（现金管理（CECE）Oracle Oracle 项目会计（项目会计（项目会计（项目会计（PAPA）Oracle Oracle 财务分析（财务分析（财务分析（财务分析（OFAOFA）分销系统模块分销系统模块分销系统模块分销系统模块:Oracle Oracle 库存管理（库存管理（库存管理（库存管理（INVINV）Oracle Oracle 采购管理（采购管理（采购管理（采购管理（PURPUR）Oracle Oracle 销售定单管理（销售定单管理（销售定单管理（销售定单管理（OEOE）Oracle Oracle 销售销售销售销售&市场管理（市场管理（市场管理（市场管理（SMSM）Oracle Oracle 销售补偿管理（销售补偿管理（销售补偿管理（销售补偿管理（SCSC）Oracle Oracle 售后服务管理（售后服务管理（售后服务管理（售后服务管理（SRSR）Oracle Oracle 销售分析（销售分析（销售分析（销售分析（OSAOSA）Oracle ERP 模块清单模块清单制造系统模块制造系统模块制造系统模块制造系统模块:Oracle Oracle 计划管理（计划管理（计划管理（计划管理（MPS/MRPMPS/MRP）Oracle Oracle 能力计划管理（能力计划管理（能力计划管理（能力计划管理（CAPCAP）Oracle Oracle 制造数据管理（制造数据管理（制造数据管理（制造数据管理（BOMBOM）Oracle Oracle 车间生产管理（车间生产管理（车间生产管理（车间生产管理（WIPWIP）Oracle Oracle 成本管理（成本管理（成本管理（成本管理（CSTCST）Oracle Oracle 项目制造（项目制造（项目制造（项目制造（PJM)PJM)Oracle Oracle 流程制造流程制造流程制造流程制造 (OPM)(OPM)Oracle Oracle 质量管理（质量管理（质量管理（质量管理（QM)QM)其他系统模块其他系统模块其他系统模块其他系统模块:Oracle Oracle 设备管理（设备管理（设备管理（设备管理（EMEM）Oracle Oracle 人事管理（人事管理（人事管理（人事管理（HRHR）Oracle Oracle 薪金管理（薪金管理（薪金管理（薪金管理（PAYROLLPAYROLL）Oracle Oracle 系统管理（系统管理（系统管理（系统管理（SYSTEM ADMINSYSTEM ADMIN）Oracle Oracle 预警（预警（预警（预警（ALTALT）Oracle Oracle 多维数据分析多维数据分析多维数据分析多维数据分析/商业智能系统商业智能系统商业智能系统商业智能系统 （OLAP/BISOLAP/BIS）OOracle racle 桌面集成（桌面集成（桌面集成（桌面集成（ADIADI）Oracle ERP 模块清单模块清单Oracle Applications5252Oracle Oracle 行业模型行业模型行业模型行业模型:离散制造离散制造离散制造离散制造供应链供应链供应链供应链企业后台管理企业后台管理企业后台管理企业后台管理客户关系管理客户关系管理客户关系管理客户关系管理计划计划计划计划 寻源寻源寻源寻源 制造制造制造制造 市场市场市场市场 销售销售销售销售 支持支持支持支持企业管理企业管理企业管理企业管理返回返回返回返回项目到盈利项目到盈利项目到盈利项目到盈利财务管理到财财务管理到财财务管理到财财务管理到财务报告务报告务报告务报告概念到发布概念到发布概念到发布概念到发布联系到解决联系到解决联系到解决联系到解决合同到续签合同到续签合同到续签合同到续签预测到计划预测到计划预测到计划预测到计划采购到付款采购到付款采购到付款采购到付款需求到制造需求到制造需求到制造需求到制造 (离散离散离散离散)订单到收款订单到收款订单到收款订单到收款库存到履约库存到履约库存到履约库存到履约问题到预防问题到预防问题到预防问题到预防机会到订单机会到订单机会到订单机会到订单Oracle 主要业务流程主要业务流程Design to ReleaseForecast to PlanPlan to ScheduleSchedule to buildProcure to PayOrder to CashInventory to FulfillmentCostQuality5454概念到发布概念到发布概念到发布概念到发布返回返回返回返回设计到发布设计到发布设计到发布设计到发布预测到计划预测到计划预测到计划预测到计划计划到排程计划到排程计划到排程计划到排程排程到生产排程到生产排程到生产排程到生产 (离散离散离散离散)概念到获利概念到获利概念到获利概念到获利一级业务流程一级业务流程一级业务流程一级业务流程5555预测到计划预测到计划预测到计划预测到计划返回返回返回返回供应商协同供应商协同供应商协同供应商协同到供应商承诺到供应商承诺到供应商承诺到供应商承诺客户协同客户协同客户协同客户协同到达成一致预测到达成一致预测到达成一致预测到达成一致预测预测到计划预测到计划预测到计划预测到计划计划到排程计划到排程计划到排程计划到排程排程到生产排程到生产排程到生产排程到生产 (离散离散离散离散)请求到接收请求到接收请求到接收请求到接收 直接直接直接直接设计到发布设计到发布设计到发布设计到发布一级业务流程一级业务流程一级业务流程一级业务流程5656采购到支付采购到支付采购到支付采购到支付 返回返回返回返回分析到协议分析到协议分析到协议分析到协议预测到计划预测到计划预测到计划预测到计划申请到接收申请到接收申请到接收申请到接收 直接直接直接直接申请到接收申请到接收申请到接收申请到接收 间接间接间接间接供应商退货到贷项通供应商退货到贷项通供应商退货到贷项通供应商退货到贷项通知单知单知单知单供应商退货到补货供应商退货到补货供应商退货到补货供应商退货到补货验收到接收验收到接收验收到接收验收到接收接收到资产接收到资产接收到资产接收到资产供应商发票到付款供应商发票到付款供应商发票到付款供应商发票到付款补货信号补货信号补货信号补货信号费用报告到入帐费用报告到入帐费用报告到入帐费用报告到入帐一级业务流程一级业务流程一级业务流程一级业务流程5757需求到制造需求到制造需求到制造需求到制造(离散离散离散离散)返回返回返回返回一级业务流程一级业务流程一级业务流程一级业务流程返回返回返回返回计划到排程计划到排程计划到排程计划到排程排程到生产排程到生产排程到生产排程到生产 (离散离散离散离散)检验到处理检验到处理检验到处理检验到处理设计到发布设计到发布设计到发布设计到发布按订单配置到发运按订单配置到发运按订单配置到发运按订单配置到发运按订单装配到发运按订单装配到发运按订单装配到发运按订单装配到发运一级业务流程一级业务流程一级业务流程一级业务流程5858订单到收款订单到收款订单到收款订单到收款 返回返回返回返回订单到直发订单到直发订单到直发订单到直发信贷审批到客户信贷审批到客户信贷审批到客户信贷审批到客户拣货到订单到发运拣货到订单到发运拣货到订单到发运拣货到订单到发运客户退货到退款客户退货到退款客户退货到退款客户退货到退款客户退货到退换客户退货到退换客户退货到退换客户退货到退换客户发票客户发票客户发票客户发票-现金现金现金现金定制到订单到发运定制到订单到发运定制到订单到发运定制到订单到发运装配到订单到发运装配到订单到发运装配到订单到发运装配到订单到发运 销售线索到订单销售线索到订单销售线索到订单销售线索到订单订单到发运订单到发运订单到发运订单到发运订单到直接采购发运订单到直接采购发运订单到直接采购发运订单到直接采购发运收入到过帐收入到过帐收入到过帐收入到过帐订单到客户发票订单到客户发票订单到客户发票订单到客户发票一级业务流程一级业务流程一级业务流程一级业务流程5959库存到履约库存到履约库存到履约库存到履约返回返回返回返回申请到接收申请到接收申请到接收申请到接收-直接直接直接直接排程到生产排程到生产排程到生产排程到生产(离散离散离散离散)检验到处理检验到处理检验到处理检验到处理产品标准成本产品标准成本产品标准成本产品标准成本到库存再估价到库存再估价到库存再估价到库存再估价订单到收款订单到收款订单到收款订单到收款接收到库存准确度接收到库存准确度接收到库存准确度接收到库存准确度补货信号到补货补货信号到补货补货信号到补货补货信号到补货子分类帐到过帐子分类帐到过帐子分类帐到过帐子分类帐到过帐仓库布局到库存估价仓库布局到库存估价仓库布局到库存估价仓库布局到库存估价计划到排程计划到排程计划到排程计划到排程一级业务流程一级业务流程一级业务流程一级业务流程客户订单Customer PO销售预测Forecast主需求计划MDS主生产计划MPS物料需