Oracle EBS 11i全模块设置详例

深入浅出OracleEBS11iE-BUSINESSSUITEBR100–全模块设置详例FIN/DIS/MFG应用模块Author:黄建华Jianhua.HuangCreationDate:April12,2005LastUpdated:November8,2005DocumentRef:DocumentReferenceNumberVersion:DRAFT1AApprovals:Approver1Approver2XXXXXXXXXXXXXXXXXXXCopyNumber_____深入浅出OracleEBS11iFIN/DIS/MFG应用模块FileRef:复件OracleEBS11i全模块设置详例.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:DocumentReferenceNumberNovember8,2005DocumentControliiDocumentControlChangeRecord7DateAuthorVersionChangeReference12-Apr-05Jianhua.HuangDraft1aNoPreviousDocumentReviewersNamePositionDistributionCopyNo.NameLocation1LibraryMasterProjectLibrary2ProjectManager34NoteToHolders:Ifyoureceiveanelectroniccopyofthisdocumentandprintitout,pleasewriteyournameontheequivalentofthecoverpage,fordocumentcontrolpurposes.Ifyoureceiveahardcopyofthisdocument,pleasewriteyournameonthefrontcover,fordocumentcontrolpurposes.深入浅出OracleEBS11iFIN/DIS/MFG应用模块FileRef:复件OracleEBS11i全模块设置详例.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:DocumentReferenceNumberNovember8,2005DocumentControliiiContentsDocumentControl..................................................................................................................ii1.定义客户化应用.........................................................................................................11.1.服务器端设置......................................................................................................11.1.1.文件系统（FileSystem）..................................................................................11.1.2.注册环境变量......................................................................................................11.2.数据库端设置......................................................................................................21.2.1.创建表空间（Tablespace）..............................................................................21.2.2.创建数据库用户（User）..................................................................................21.2.3.授权......................................................................................................................21.3.应用设置..............................................................................................................31.3.1.注册客户化应用（RegisterApplication）......................................................31.3.2.RegisterOracleUser.........................................................................................31.3.3.AddApplicationToStandardDataGroup...................................................31.3.4.CreateRequestGroupForCustomizedApplication...................................41.3.5.CreateCustomizedMenu................................................................................51.3.6.CreateCustomizedResponsibility..................................................................62.SystemAdministrator..............................................................................................82.1.Profiles................................................................................................................83.GL,GeneralLedgerSetup....................................................................................103.1.组织结构规划....................................................................................................103.2.账户结构（COA，ChartOfAccount）规划................................................103.3.AccountingFlexfieldValueSets(Required)................................................103.4.AccountingFlexfieldStructure(Required)..................................................133.5.AccountingFlexfieldRollupGroups(Optional)........................................153.6.AccountingFlexfieldSegmentValues(Required)......................................153.7.AccountingFlexfieldSecurityRules(Dependent).....................................173.8.AccountingFlexfieldCross-ValidationRules(Optional)..........................183.9.NewPeriodTypes(Dependent)....................................................................203.10.AccountingCanlendar(Required)................................................................203.11.EnableCurrency(Required)..........................................................................223.12.SetOfBooks(Required).................................................................................223.13.SystemProfileOption(Required).................................................................233.14.Locations(Required).......................................................................................233.15.BusinessGroup(Optional).............................................................................243.16.OrganizationandOrganizationRelationships(Required).......................253.17.Responsibility(Required)..............................................................................263.18.SystemProfileOption(Required).................................................................263.19.ConverttoMultipleOrganizationArchitecture(Required)....................273.20.InventoryOrganizationSecurity(Optio