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【正文】 Future Release you will be able to receive to inventory anizations posting to a different set of books. 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 MultiOrg 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 es seeded with a Business Group called Setup Business Group which can be modified to match your anization requirements. Business Unit Considerations ? As the highest level anization in MultiOrg, You must first setup Business Units. ? You must setup all of your Business Units and appropriate responsibilities prior to setting up other anizations. ? 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 mon 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 segment value ? Required for all anizations for which a Balance Sheet is required Legal Entity Considerations ? Currently limited functionality ? Greatest risk in design of architecture as the future features for legal entities are not known. ? EEC uses legal entity ? Intrastat Reporting ? Typically the same level as Balancing Entity Operating
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