oracle多组织架构(1)8193.pptx
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1、PresenterPresenter Title1Presenter Title2Oracle CorporationORACLE 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 enterprise within Ora
2、cle 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 units in an enterp
3、rise 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.Major
4、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.Advantages of Multi-OrgMultip
5、le 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 DefinitionsDefinitionsRes
6、ponsibility 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 as a plant,warehouse,
7、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,UserThe Multi-Org ModelINV:Vision Corp INV:Visio
8、n 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 Corporation Corporation(Business Group)(Business Group)OU:Vision Corp OU:Vision Corp(Operating Unit)(Operating Unit)Bala
9、ncing Balancing Entity 1 Entity 1Balancing Balancing Entity 2 Entity 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 Or
10、ganization ModelGRE/HR GRE/HR ORG ORG人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织业务组 业务组人事组 人事组织 织GRE/HR GRE/HR ORG ORG人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织人事组 人事组织 织Accounting/Distribution/Materials Management Organization Model法律实体 法律实体经营单位 经营单位库存组织 库存组织帐套 帐套经营单位 经营单位 经营单位 经营单位 经营单位 经营单位库
11、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Business Group An 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 group Partitions HR information and PO Approval Hie
12、rarchy Attached to Responsibilities via Profile Option Must have at least one business groupHR Organization An 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 applica
13、tions 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 accounts,accounting calendar,and functional currency.Secures General Ledger transaction information such as journal
14、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 you prepare fiscal or tax reports.You assign tax identifiers and other legal entity information to these types of organizat
15、ions.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 functionalityOperating Unit An organization that partitions data for Oracle subledger applications(AP,AR,PO,OM)Attached to a single
16、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 Entity An organization for which you prepare a balance sheet,represented as a balancing segment value in your
17、 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 organization that tracks inventory transactions and balances,and/or that man
18、ufactures 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
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