oracle多组织：多组织在oracle11i中应用.pptVIP

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 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 organizations. 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 functionality Operating Unit An 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 Option Balancing Entity An 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 Organization An 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 Organization Top-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 i