R12、R11多组织对比

纵横四海

Here is Organization Hierarchy in 11i version.

This is Organization Hierarchy as per Manufacturing side(process as well as Discrete)

With change in new Financial architecture here is the changed schema.



Three additional steps you need to perform if you are coming from 11i.

• You need to define the Legal Entity in the Accounting Setups
• You need to attach your Legal Entity to the Ledger in Accounting Setups in General Ledger
• You need to attach the appropriate Legal Entity at the Default Legal Context in the Operating Unit Information
  
  

What has changed between Release 11i and Release 12?
Refer to some earlier post related Legal entity.

Oracle Project and LE Context
As figure under #3 above , Oracle EBS maintains the default legal context on the Operating Unit. There is not much change here from Projects perspective. Earlier in 11i we used to consider the Legal Entity of the Operating Unit as the Legal Entity of the Projects Transactions. Now what we are saying is that the Legal Entity attached at the Default Legal Context of the Operating Unit is the Legal Entity of the Projects Transactions.
So the Legal Entity of the Projects expenditure transactions will be the Legal Entity attached at the Default Legal Context of the Expenditure Operating Unit and the Legal Entity of the Project will be the Legal Entity attached at the Default Legal Context of the Project owning operating unit.


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纵横四海

纵横四海

就”2个不同BG下的OU分配给同一个LE“的问题，Oracle Support的工程师给出如下回复：

The functionality was added cause it could be that the business group and LE are not covering the same information.

So imagine you have 2 business groups and only 1 LE cause you have 2 different companies with 2 HR departments but they legally report together.

Then you would need to setup 2 operating units:
operating unit 1 with business group A and ledger A
operating unit 2 with business group B and ledger A

Now if you want to report for example HR wise you will use business groups, if you want to report legally you will use ledger A.

zaorv

在DEMO中 沒搞清，組織。

mercury108

纵横四海 发表于 2012/8/30 14:10
就”2个不同BG下的OU分配给同一个LE“的问题，Oracle Support的工程师给出如下回复：

The functionality ...

这是告诉我们会导致信息不一致，故不建议使用是吗？