浅析家具行业ORACLE多组织.pptVIP

* * * * * * * * * * * * * * * * * * * * * * * * * * * * Global Customers and Suppliers Site 1: Redwood City, CA Site 2: San Francisco, CA Site 3: Phoenix, AX Site 1: Atlanta, GA Site 2: Iselin, NJ US West Operations (Operating Unit) US East Distribution (Operating Unit) Supplier ABC Corp Global Customers and Suppliers Customer and Supplier Header records are Global. Customer and Supplier Addresses (Sites) are Operating Unit Specific. Determining Your Organization Structure Determining your Multi-Org Structure Business Groups Sets of Books Balancing Entities Legal Entities Operating Units Inventory Organizations Business Unit Considerations Business Group determines list of employees available. Must have at least One Business Group Oracle Applications comes seeded with a Business Group called Setup Business Group which can be modified to match your organization requirements. Business Unit Considerations As the highest level organization in Multi-Org, You must first setup Business Units. You must setup all of your Business Units and appropriate responsibilities prior to setting up other organizations. You need multiple business groups if your business requirements necessitate partitioning of employee/HR information such as for operations in different countries. Set of Books Considerations Organizations with common functional currency, chart of accounts, and accounting calendar may share the same Set of Books. If any one of the three C’s 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 Considerations Local accounting and auditing standards or security requirements may necessitate additional sets of books. You may set up multiple sets of books for additional security. You may consolidate any number of sets of books to a consolidation set of books for your global consolidation reporting requirements Balancing Entities A Balancing seg