Oracle eBS經驗分享

Responsibility : Inventory

Path : Accounting Close Cycle > Inventory Accounting Periods

Responsibility : System Administrator

Path : Install > Territories

建議如果要新增新的國家，還是先上Oracle Metalink找找看有沒有path可以上。

避免Code取的不一樣，進而在相關貿易文件上出差錯。

Ex. Metalink Notes ID 430189.1 => Create new territories for Serbia and Montenegro

You use the Interorganization Transfer window for direct transfers. When your the interorganization relationship is set to direct transfer in the Shipping Networks window, an issue and receipt transaction are performed in one step. In addition, each organization may be in a different set of books and even in a different currency. The accounting entries created are as follows:

Account	Organization			Debit	Credit
Inter-Organization Receivable	Sending			XX
Org. Inventory Valuation accounts	Sending				XX
Org. Inventory Valuation accounts	Receiving			XX
Inter-Organization Payable	Receiving				XX

測試項目：AR Autoinvoice Purge Program是否會Purge掉未Import 的資料？

After Request

< Result >

尚未Create AR的資料不會被清除掉

OM Order Header Processes

我們在新增OM Order Type時，會需要設定一組”Fulfillment Flow”，選單如下:

而每個Flow代表的流程是什麼呢？

這邊整理〔Order Flow - Generic〕的Flow Chart，供大家查閱..