Oracle-ERP（EBS）全模块设置详例.doc

Oracle ERP最佳技术实践 E-Business Suite BR100 –全模块设置详例 FIN/DIS/MFG应用模块 Author: 黄建华Jianhua.Huang MSN: huajhua@ Creation Date: April 12, 2005 Last Updated: April 9, 2008 Document Ref: Document Reference Number Version: DRAFT 1A Approvals: Approver 1 Approver 2 Copy Number _____ Document Control Change Record 7 Date Author Version Change Reference 12-Apr-05 Jianhua.Huang Draft 1a No Previous Document Reviewers Name Position Distribution Copy No. Name Location Library Master Project Library Project Manager Note To Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes. Contents Document Control ii 1. 定义客户化应用 2 1.1. 服务器端设置 2 1.1.1. 文件系统（File System） 2 1.1.2. 注册环境变量 3 1.2. 数据库端设置 3 1.2.1. 创建表空间（Tablespace） 3 1.2.2. 创建数据库用户（User） 3 1.2.3. 授权 4 1.2.4. 创建Package 4 1.3. 应用设置 4 1.3.1. 注册客户化应用（Register Application） 4 1.3.2. Register Oracle User 4 1.3.3. Add Application To Standard Data Group 5 1.3.4. Create Request Group For Customized Application 5 1.3.5. Create Customized Menu 6 1.3.6. Create Customized Responsibility 7 2. System Administrator 10 2.1. Profiles 10 2.2. 未完待续 11 3. GL, General Ledger Setup 12 3.1. 组织结构规划 12 3.2. 账户结构（COA，Chart Of Account）规划 12 3.3. Accounting Flexfield Value Sets (Required) 12 3.4. Accounting Flexfield Structure (Required) 15 3.5. Accounting Flexfield Rollup Groups (Optional) 17 3.6. Accounting Flexfield Segment Values (Required) 17 3.7. Accounting Flexfield Security Rules (Dependent) 19 3.8. Accounting Flexfield Cross-Validation Rules (Optional) 20 3.9. New Period Types (Dependent) 22 3.10. Accounting Calendar (Required) 22 3.11. Enable Currency (Required) 24 3.12. Set Of Books (Required) 24 3.13. System Profile Option (Required) 25 3.14. Locations (Requir