Oracle电子商务套件流程制造法规管理PDF
Oracle电子商务套件EBS(E-Business Suite)研发战略和路线图
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在前 13 个月为持续支持提供例外
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路线图：持续的版本发布与创新
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已发布 大版本 小版本
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剖玄析微，决断如流
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解决方案„„
内存中技术
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版权所有 © 2013，Oracle 和/或其关联公司。保留所有权利。
– 简化公司间交易与对账 – 快速适应法规变化 – 更高效的共享服务中心
• 集中管理的规则 • 一致的税务服务
税费确定流程
规定 适用税费 税务状态、 税率 计税依据 税费计算
Oracle电子商务套件2
Oracle电子商务套件改进企业及各种组织的可视性，优化并连接各个业务流程，降低运营成本“Oracle 电子商务套件使我们能够拥有统一的机构视图、一套数据标准和一组产品定义。
这对于提高管理信息系统的可信度和可用性是一种极大的促进。
”——C H R I S M A T T E N华侨银行首席财务官了解更多，做得更多，花费更少要提高企业的可视性，你需要具备最新的绩效指标、财务比率，以及跨越所有部门、产品和地理位置的其他类型信息。
而且，你需要这些信息是基于今天——而不是上个月，乃至上个季度你的全球业务情况。
遗憾的是，虽然在应用程序软件上投资了数百万美元，但是，你仍然无法搜集到对提高可视性和优化业务流程至关重要的信息，更不用说有效地分发信息了。
Oracle 电子商务套件却能够帮助你做到这一点。
Oracle 电子商务套件是一套全面的商务应用程序，能够让你有效地管理客户交互活动、提供服务、制造产品、发运订货、收集货款等等——这一切都是通过一个构建在统一的体系结构(称作Oracle 信息结构)之上的系统来完成的。
这一独特的体系架构能够让Oracle客户有机会在一个单一的全球实例上运营他们的企业，并在企业范围内统一定义客户、供应商、合作伙伴、员工和所有业务实体。
此外，它还能够整合来自Oracle及非Oracle应用程序的数据。
无论一次实施一个模块、多个模块还是整个套件，Oracle电子商务套件都能帮助你作出更科学的决策，同时在减少开支的同时，改善业务运营。
“单一数据模型使我们真正摆脱了支离破碎的信息(大量的数据库、Excel电子表格、无法重复使用的数据和不可信的数据)，获得了可以帮助企业基于事实作出决策的信息。
这对于我们至关重要。
我们制定决策以前是‘跟着感觉走’，而现在都是以事实为依据。
”——S T E V E P R I N T ZPella公司首席信息官了解更多：提高企业的可视性如果实施业务应用程序软件时只是从部门角度考虑，那么你只会得到零散的数据和间断的流程。
2024版R122Oracle电子商务套件基础
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BIG DATA EMPOWERS TO CREATE A NEW ERA
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R122Oracle电子商务套件组成
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套件结构与模块
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套件结构 R122Oracle电子商务套件采用模块化设计，包 括多个相互独立的模块，每个模块负责特定的业 务功能。
模块分类 根据功能不同，R122Oracle电子商务套件的模 块可分为财务管理、供应链管理、客户关系管理、 人力资源管理等。
度。
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案例三：某跨境电商平台应用实例
利用R122Oracle电子商务套件，构建了全球化的电商平台，支持多语言、 多货币、多税制等复杂业务场景。
实现了与海关、税务等政府部门的系统对接，确保了跨境贸易的合规性。
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通过数据分析，对消费者行为、市场趋势等进行了深入研究，为企业提供 了精准的市场营销策略。
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案例四：某金融机构应用实例
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借助R122Oracle电子商务套件， 构建了全面的客户关系管理系统， 实现了客户信息的统一管理和维 护。
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通过电子商务渠道，为客户提供 了便捷的在线金融服务，包括账 户查询、转账汇款、投资理财等。
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利用Oracle强大的风险管理功能， 对金融机构面临的信用风险、市 场风险等进行了有效的识别和控 制。
有力支持。
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案例二：某制造业企业应用实例
通过R122Oracle电子商务套件， 实现了从采购、生产、库存到销
售的全流程管理。
实现了生产计划和实际生产的动 态调整，提高了生产效率和资源
利用率。
借助套件中的质量管理模块，对 产品质量进行了严格的监控和管 理，提高了产品质量和客户满意
oracle e-business suite 功能流程详解
总体说明 ............................................................................................................ 19 Enter Header ....................................................................................................19 Enter Line .........................................................................................................21 Book ................................................................................................................... 21 Schedule ............................................................................................................ 22 Reserve .............................................................................................................. 23 Pick Release ......................................................................................................24 Pick Confirm ....................................................................................................26 Create Delivery ................................................................................................27 Ship Confirm....................................................................................................29 Interface Trip Stop - SRS.................................................................................30
Oracle电子商务套件解决方案
F. Issue I/C Receivable For Internal Sales Order
G. Issues I/C Payable For Internal Requisition
H. Products to Customer I. Issue AR for Customer
Implement
Define Item 料品管理
Define Routing 生產製程
(Engineer)
BOM 產品結構 (Manufacturing)
Implement
Define Routing 生產製程
(Manufacturing)
ECN(mfg)
訂單答交 - 允交量
Flexible definition of ATP rules (Available to Promise )
EFT/Check Statement
Banks
基本资料管理
料品管理
供应商管理
签核管理
员工主档
Miscellaneous Issue 雜項發料
Raw & Subassembly
Inventory 原料倉
半成品倉
Push Issue 工單領料
(批量品)
Replenish 庫存補充
生產發料控管
Floor Stock Account 在製科目
Entered
Pick Release
Released
Back Order
Ship Confirm
Backordered Confirmed
Inventory Receivables
Partial
2024版电子商务基础(第5版)电子书
供应链管理概述
供应链的定义
供应链是由供应商、制造商、分销商、零售商直到最终用户所组成的网络结构，涉及物料采 购、生产制造、产品销售等全过程。
供应链管理的目标
通过优化供应链的各个环节，降低成本、提高效率、增强市场竞争力。
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供应链管理的内容
包括供应链战略规划、供应链组织设计、供应链信息管理等。
保障消费者在电子支付过程中的合法权益， 如知情权、选择权、安全权等。
反洗钱和反恐怖融资规定
跨境电子支付规定
电子支付机构需履行反洗钱和反恐怖融资义 务，监控可疑交易并报告。
涉及外汇管理和跨境资金流动等相关规定。
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05
CATALOGUE
电子商务物流与供应链管理
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系统如MySQL、Oracle、SQL Server等。
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数据库设计和优化
探讨数据库设计的基本原则和方法，以及如何进行数据库优化和提高数
据库性能等。
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电子商务安全技术
电子商务安全的基本概念
包括电子商务安全的定义、重要性、 主要威胁和防范措施等。
电子商务安全协议和标准
介绍加密技术和数字签名的概念、 原理和应用，以及常见的加密算法 和数字签名算法如RSA、AES等。
电子商务的影响
改变了传统商业模式、促进了全球化 进程、推动了经济发展、改变了消费 者行为等。
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电子商务的法律法规
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电子商务法律法规的概述
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电子商务法律法规是指规范电子商务活动的各种法律、法规、
规章等规范性文件的总称。
电子商务法律法规的内容
Oracle iStore 企业电子商务套件说明书
Oracle iStoreOracle® iStore is the Enterprise E-Business Suite eCommerce application that provides a personalized, comprehensive and cost-effective Internet sales channel. iStore is a key component of the Oracle Customer Relationship Management solution, an integrated suite that drives profitable customer interactions.K E Y B U S I N E S S B E N E F I T SOracle iStore is a market leading solution for B2B and B2C eCommerce, providing a cost-effective and comprehensive Internet sales channel. •Drive Profitable Sales•Deliver a personalized customerexperience•Analyze and optimize your onlineinitiatives with Oracle MarketingK E Y F E A T U R E S•Multi-organization, multi-lingual,multi-currency•Procurement System integration •Scalable, extensible catalog•Rules based configurator•Rich content management •Extensible, pre-seeded templates,configurable layout•Multiple payment support for creditcards, invoices, purchase orders •Real-time cross sell, up-sell •Customizable Product Comparisonuser interface•Featured products, promotionalgoods, discounts and specials •Dynamic Terms and Conditions •Online sales assistance, negotiationcapability•Cart sharing, messaging•Track orders, invoices, payments and returns Deliver Intelligent, Personalized Customer ExperiencesIn a world where every competitor has eCommerce capability, the advantage rests with those who deploy the most evolved and sophisticated tools. Oracle iStore is a market-leading eCommerce product that has been built over a decade, and allows you to deploy a comprehensive web presence from pre-sales and lead-generation to sales to post sales support.Figure 1. Leading companies use iStore to create powerful web stores.Oracle iStore’s powerful and scalable eCommerce system easily lets you create, track and evolve B2B and B2C sites for different customers, locations, languages and more while reducing order-to-fulfillment costs. Cross-sell and up-sell capabilities use unified, enterprise-wide customer data to personalize customer experience and maximize per-customer purchase. Self-service order tracking and returns improve customer satisfaction while driving down customer service costs. And because it is a component of Oracle’s E-Business suite, iStore integrates eCommerce with related enterprise business processes such as campaign planning and execution, order to cash, call toresolution.Such a level of integration allows you to effectively deploy and execute a multi-channel strategy, where product information, pricing, availability information, order inquiries, etc. are consistent across any customer touch point, including the online channel.Drive Profitable SalesOracle iStore delivers profitability by supporting horizontal and vertical selling processes, delivering customer retention and delight, and ensuring the lowest possible costs from order to fulfillment. The key business benefits enable iStore customer to:∙Deliver a personalized customer experience∙Analyze and optimize your online initiatives with Oracle MarketingDrive Conversions and Revenue with Robust Storefronts Oracle iStore puts your entire sales process online—providing an Internet sales channel that is always open when your customers are ready to buy. Moreover, it enables you to open your existing iStore sites to users of Procurement Systems operated by your business partners, allowing you to easily target new customer segments. Oracle iStore supports online ordering of products and services for the Telecommunication industry.Unlike basic “web stores”, iStore’s advanced cart features enable an interactive, intuitive sales process, allowing customers to seek live sales assistance, apply promotion codes, or perform availability checks during their visit. iStore provides users with the ability to select items from the product catalog and display a product comparison page showing the products selected and their attributes, as well as score the product features of most importance. Cross-sell and up-sell opportunities are created dynamically on a compelling and easy-to-use user-interface. Checkout processes are short and efficient, reducing cart abandonment. For example the B2C checkout can be completed on as ingle page. You can also allow users to specify the ‘end-customer’ to support reseller / partner and indirect business sales scenarios.Reduce Transaction Costs with Sophisticated Order CaptureIncomplete or incorrectly entered order information causes expensive manual rework for you and fulfillment problems for your customers. Oracle iStore reduces your operational costs and increases customer satisfaction by making sure that orders are placed correctly the first time. Customers can even check inventory stock to ensure availability. Multiple payment options are supported, and credit card CVV codes and statement addresses can be validated to reduce transaction fraud.Terms and conditions displayed during the checkout process can be derived from the shopping cart content ensuring that your complex contracts requirements are met. Store and customer-specific pricing is automatically applied, along with the correct shipping and handling charges.For power users such as your large business customers and partners, iStore provides spreadsheet upload for large or repetitive orders. Flexible checkout options such as saved carts and shopping lists make it easy for customers to replenish frequently needed items and become more loyal through repeat purchases.Complete Self-Service Streamlines Fulfillment and Customer ServiceWhether a customer needs a product question answered or needs to download documentation at 3 A.M., web support is the most direct path for customers and the lowest-cost service option for your organ ization. iStore’s enhanced order tracker lets customers easily search their orders and view fulfillment status details. Even complex transactions such as initiating returns across multiple orders can be handled without costly human intervention.Deliver A Personalized Customer ExperienceOracle iStore simplifies the maze of products and promotions for the end-user by enabling you deliver personalized offers and interactions that make it easy for customers to buy what they need.Target Customer Segments with Specialty StoresDifferent types of customers have different needs. With iStore, you can create individual, unique stores for particular B2B and B2C customers and partners. Each store can have its own “personalized” product selection, UI and process flows—while all stores leverage a unified central repository for products, content, and administration.Figure 2. Create specialty stores for different customer segments and interestsCustom Configuration Simplifies Complex BuyingSelling complex configured products such as wireless or wire-line plans with rules-based options can be expensive regardless of whether they are sold directly by agents or through your call center. These expenses can increase when customers reconfigure plans and options.Oracle iStore makes configuring products easy. Leveraging the Oracle Configurator rules engine, the guided configuration process provides a simple wizard interface for novices and a professional interface for experts. Collaborative buying and secure cart sharing let customers to seek live online assistance, or work with colleagues on shared purchases.For indirect sales scenarios, you can capture the information pertaining to final users of your products or services during check out, enabling you to better market and service your end-users.The specialty store pricing qualifier lets you offer discounts and promotions specific to particular stores. You can create multiple segment-specific sites with a unique look and feel, all sharing global catalog data. iStore’s full multi-language and multi-currency support ensures that you are able to covert global revenue opportunities.Tailor Site To Each Customer SegmentWhy overload customers with promotions, when you can provide targeted offers that are just right for them? Oracle iStore’s rich product catalogs provide dynamic content that can be personalized for each customer—including up-sell and cross-sell recommendations.iStore leverages Oracle’s unified Customer Master to target each customer with the right combination of products, prices, and promotions. This advanced customer model allows you to segment customers and analyze buying patterns to further personalize interactions and content. Through seamless integration with Oracle Marketing, iStore can provide even more sophisticated personalization. This combination enables marketers to cross-sell and up-sell related products and make additional offers based on predictive models of an iStore customer’s propensity to buy.Figure 3. Showcase products and offerings to meet unique branding needs “Powered by Oracle iStore”In today's competitive and dynamic eCommerce market, creating powerful Internet store fronts is the key to attracting and retaining web based shoppers, and lowering transactions costs is the goal of every sales organization. Oracle iStore enables companies to bring products to market faster and to provide a unique customer experience. With seamless integration to Oracle’s CRM and ERP applications, iStore assists companies execute a profitable sales process through increased top-line growth and reduced transaction costs, while providing tracking and metrics to help predict, refine and fine-tune product offerings and promotions based on customer behavior and trends. Oracle iStore offers a compelling solution, which is built on the perspective resulting from the experience of customers worldwide.O R A C L E I S T O R EOracle iStore is a market leading solution for B2B and B2C eCommerce, providing a comprehensive and cost-effective Internet sales channel.R E L A T E D P R O D U C T SThe following related products are fully integrated with Oracle iStore:•Oracle iStore Information Discovery •Oracle Advanced Pricing•Oracle Configurator•Oracle Contracts•Oracle Inventory•Oracle Marketing•Oracle Order Management •Oracle Quoting•Oracle Sales•Oracle Advanced Supply Chain Planning•Oracle Content Management •Oracle Payments•Oracle ReceivablesR E L A T E D S E R V I C E SThe following services support Oracle iStore:•Update Subscription Services •Product Support Services •Professional Services•Oracle UniversityFigure 4. Name brand customers choose iStore to drive their salesOracle E-Business Suite -- The Complete SolutionOracle E-Business Suite enables companies to efficiently manage customer processes, manufacture products, ship orders, collect payments, and more—all from applications that are built on unified information architecture. This information architecture providesa single definition of your customers, suppliers, employees, products—all aspects ofyour business. Whether you implement one module or the entire Suite, Oracle E-Business Suite enables you to share unified information across the enterprise so you can make smarter decisions with better information.C O N T A CFor more information about Oracle iStore, visit or call +1.800.ORACLE1 to speak to anOracle representative.C O N N E C T W I T H U S/oracle /oracle /oracle Copyright © 2015, Oracle and/or its affiliates. All rights reserved. This document is provided for information purposes only, and the contents hereof are subject to change without notice. This document is not warranted to be error-free, nor subject to any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission.Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and。
利用 Oracle 电子商务套件
利用Oracle电子商务套件人力资源管理系统第12.1版创造价值Oracle白皮书2010年4月利用Oracle电子商务套件人力资源管理系统第12.1版创造价值概述早在全球经济出现问题以前，企业就在努力应对不断增加的管理员工的挑战。
随着更多的企业争相设法吸引优秀人才，人力资源、招聘和服务提供组织提高其团队效率的能力成了一个必不可少的竞争要素。
他们总是需要制定极其重要的业务决策。
可能需要裁员和优化工作，可能需要将奖励分发到较小的群体，士气可能不高，缺乏良好的继任计划可能使企业面临更多风险。
企业需要确保员工目标与企业目标协调一致，员工更投入，劳动力人才和绩效得到有效优化。
通过部署和集成流程，员工能够了解企业目标以及各自的职责。
这也消除了需要额外的供应商、许可证和人员来维护集成的人力资源流程以外的管理软件的需求。
企业还将降低人员流动率和招聘成本，进而降低运营成本，同时还会提高员工生产率，并优化用于制定重要业务决策的信息。
Oracle电子商务套件人力资源管理系统第12.1版是用于支持直观和有效的人力资本管理的Oracle全球解决方案套件。
Oracle电子商务套件人力资源管理系统第12.1版管理软件可自动化业务流程，降低运营成本，提高效率，同时不断定义和利用行业最佳实践，因此可快速实现投资回报。
Oracle电子商务套件人力资源管理系统第12.1版建立在大量的客户反馈、行业最佳实践、分析师调研以及甲骨文对先进理念追求的基础之上。
本白皮书将说明升级或实施人力资源管理系统第12.1版可以带来的各类好处。
对于正在考虑从11i实施直接迁移到第12.1版的客户，本白皮书还将介绍人力资源管理系统第12版的重要增值性增强功能。
12.1版包含了12版的所有功能。
简介Oracle电子商务套件人力资源管理系统第12.1版旨在帮助企业制定更好的决策，提高竞争力，同时降低成本和提高绩效。
要实现这种平衡，企业需要对其运营具有一个全面的（或整体的）了解。
Oracle BPM 11.1.1.7版本新功能 - 商业流程自适应管理说明书
Designing human task user interfaces is just as important as the process definition itself and requires considerable business involvement. The newly introduced Oracle Web Forms component inside Oracle BPM Process Composer allows business users to easily create rich, dynamic, user interfaces for their business processes by dragging and dropping controls from the UI palette. The Oracle Web Forms is based on HTML 5 and AJAX technologies and comes with wide variety of pre-packaged controls such as Date, Money, Phone and Email. It allows grouping of controls in a wide variety of ways such as collapsible sections, tabs, multiple columns etc and easily supports handling repeating items. It provides dynamic behavior via Web Form Rules (Java Script) for computed values, for disabling/enabling UI controls and for performing validations. It can integrate with databases and other backend systems via REST mechanisms. At any point in time, the business user can preview or test the form in a stand-alone fashion.
Oracle电子商务套件版本之技术精粹(pdf 76页)
Oracle 数据库
物化视图
Data Guard 表分区 OLAP 空间
网格 全局单一 数据模型 工作流
技术系列
<在此处插入图片>
3 层逻辑体系结构 — 提示
R11i 技术系列
客户端
应用服务器
JInitiator
用户界面
Web Listener
9iAS 1.0.2.2
Servlet 引擎
JSP BC4J UIX
• 替换由 11i 中的 iAS 1.0.2.2 提供的基于 8.1.7 的 Oracle_Home
• Oracle JDeveloper 10.1.3 • JDBC 10.2 • 适用于 Web 和并发处理的 JDK 5.0
数据库服务器层
• 10g 数据库 10.2
• 改进的可管理性 • 自动负载知识库 • 自动 SGA 调整
9i 或 10g
数据逻辑
应用层整体结构
数据库 Oracle Home
RSF 10.2
RDBMS 组件
Developer 10.1.2 C Oracle Home
RSF 10.1 Forms 10 Reports 10
APPL TOP
COMMON TOP
AS 10.1.3 Java Oracle Home
议程
• 电子商务套件版本 12
• 概述 • 电子商务套件技术系列
• Oracle 融合中间件的采用 • 用户界面 • 应用产品生命周期管理 (LCM) • 电子商务套件的服务支持
• 集成知识库 (iRep) • 电子商务套件适配器 • XML Publisher • Oracle应用开发框架功能增强
可扩展、可自定义的框架
oracle ppt 课件
Oracle门店管理系统实现门店的进销存管理、员工排班、销售 分析等功能，提升门店运营效率和客户满意度。
Oracle会员管理系统实现会员信息管理、积分兑换、数据分析 等功能，提高会员忠诚度和商家营销效果。
Oracle数据库的性能优化
根据实际应用需求和系统资源情况，进行性能优化，包括内存优化、磁盘优化等。
Oracle数据库的管理与维护
Oracle数据库的备份与恢复
01
定期备份Oracle数据库，并制定相应的恢复策略，以防止数据
丢失。
Oracle数据库的安全管理
02
包括用户管理、权限管理和审计等，以确保数据的安全性和完
3
Oracle数据库的应用领域
广泛应用于金融、电信、制造、零售等各个行业 ，为企业提供数据存储、处理和分析服务。
Oracle数据库的体系结构
01
Oracle数据库的物理结构
包括数据文件、控制文件、重做日志文件等，这些文件组成了Oracle数
据库的物理存储结构。
02
Oracle数据库的逻辑结构
包括表空间、段、区、块等，这些逻辑结构定义了数据在物理存储上的
Oracle中间件应用场景
介绍Oracle中间件在各个应用场景中的解决方案和 案例。
Oracle开发工具
Oracle开发工具概述
介绍Oracle开发工具的种类和功能。
Oracle开发工具特点
总结Oracle开发工具的特点和优势，如易用性、集成性、高效性等。
Oracle开发工具应用场景
介绍Oracle开发工具在各个应用场景中的解决方案和案例。
Oracle电子商务套件在机械制造业中的应用经验
２ 注 重客户需 求 ．
３ 平 台 架 构 ． ４ 制 造 取 向 的 设 计 ． ５ 环 保 的设 计 ． ６ 健全 的完善设计 ．
７ 快 速 建 立 产 品 的原 型 ．
到 系统实 施计 划 ，辅 以ＰＴＣ 准实 施 方法 论 ，帮助企 业快 精
速 、成功 搭建 系统 并 已取 得众 多的成功 。 总 的 来 说 ：中 国 的 企 业 必 须成 为 产 品 和 流 程 的创 新 者。而Ｐ 可 以为 中国企业走 向世界提 供有力 的支持 。 ＴＣ
需改善 ： 的 解 决 方案 。 台 ，使 企 业 的 业 务 系统 从 内 部 向外
改善 ａ ｌ 电子商务 套件平 台制造行
业 解 决 方 案 的特 点 是 ：
部 供 应 链 延 伸 。 如 ：供 应 商 门 户平
业 务集成 ，使 产品 设 计数据 能 够直 接
采购 物 料 不 齐套 情况 比较 普遍 ，大 多 数企 业 因 此影 响 履约 率 指标 和 生产 效 率 指
标的达成 。
上海 全富汉得信 息技术有 限公司 行 业发 展部经理 刘晓 勇
业整 体业 务改善的 目标 。例如 ： 销 售 合 同交 货 期 得 不 到 保 障 ，错 过 交 货期 后很难 向客 户提供 准 确的 可承 诺时
维普资讯
制造 业信息化
战？
８ 跨部 门组 织的 团队 ．
９ 技 术研发 ．
中国 企业走 向全球 面临 的最 大挑 战 来 自外部 和 内部 多 个 因素 ，最 大 的三方 面外 部挑 战 是 ：１ ）品 牌认 知 度 ；２ ） 国外规章 制度 ；３ ）贸易壁 垒 。最大 的三 方面 内部挑 战是 ： １ ）合 格的人才 ；２ ）文 化融合 ；３ ）全球 组织 管理 。因此 ： 清晰的全 球化 战略和高 度关注 执行 是成功 的关键 。１ ）要 建 立 全球 管理 团 队 ；２ ＞制订 全球 品 牌战 略 ；３ ）设 计 全球 运
Oracle销售业务流程管理(ppt 59页)
OrderManagementOracleERP(推荐DOC429)
目录第一章: 设定Setting Up (3)第二章: 订单Orders (145)第三章: 订价Pricing (279)第四章: 处理程序Processes (291)第五章: 标准报表Standard Reports (339)第六章: 附录Appendices (399)第一章﹕设定Setting up1.1Oracle 订单管理系统建议设定( Oracle Order Management Recommended Setup) 1.2订单管理系统设定文件选项(Order Management Profile Options)1.3启用参数(Enabling Parameters)1.4纳税(Taxation)1.5定义订单管理系统简码(Defining Order Management QuickCodes)1.6定义运费与特殊费用型态(Defining Freight and Special Charge Types)1.7工作流程(Workflow)1.7.1工作流程概要(Overview of Workflows)1.7.2定义工作流程例外(Defining Workflow Exceptions)1.7.3工作流程处理自动化(Process Automation for Workflows)1.7.4检视通知(Viewing Notifications)1.7.5设定工作流程(Setting Up Workflow)1.7.6订单管理工作流程标准(Order Management Workflow Standards)1.8定义订单编号的文件序号(Defining Document Sequences for Order Numbering 1.9定义异动型态(Defining Transaction Types)1.10定义订单汇入来源(Defining Order Import Sources)1.11处理限制(Processing Constraints)1.11.1处理限制概要(Overview of Processing Constraints)1.11.2定义处理限制(Defining Processing Constraints)1.11.3处理限制的用法(Processing Constraints Usage)1.12 预设规则(Defaulting Rules)1.12.1预设规则概要(Overview of Defaulting Rules)1.12.2定义预设规则(Defining Defaulting Rules)1.13订价(Pricing)1.13.1价目表(Price Lists)1.13.1.1价目表概要(Overview of Price Lists )1.13.1.2定义价目表(Defining Price Lists)1.13.1.3建立价目表(Creating a Price List)1.13.1.4删除价目表(Deleting a Price List )1.13.1.5复制价目表(Copying a Price List)1.13.1.6调整价目表(Adjusting a Price List)1.13.1.7将料号新增至价目表(Adding Items to a Price List)1.13.1.8建立GSA 价目表(Creating a GSA Price List)1.13.2 公式(Formulas)1.13.2.1公式概要(Overview of Formulas)1.13.2.2建立订价公式(Creating a Pricing Formula)1.13.2.3更新公式价格(Updating Formula Prices)1.14信用检查(Credit Checking)1.14.1信用检查概要(Overview of Credit Checking)1.14.2订单自动信用检查(Automatic Credit Checking of Orders)1.14.3激活信用检查(Activating Credit Checking)1.14.4关闭信用检查(Deactivating Credit Checking)1.14.5定义信用检查规则(Defining Credit Check Rules)1.15 iPayment 处理(iPayment Processing)1.16定义销售业绩型态(Defining Sales Credit Types)1.17定义保留(Defining Holds)1.18附件(Attachments)1.18.1附件的概要(Overview of Attachments)1.18.2定义附件新增规则(Defining Attachment Addition Rules)1.18.3定义文件分类(Defining Document Categories)1.18.4事先定义文件(Defining Documents in Advance)1.19出货允差概要(Overview of Shipping Tolerances)1.20定义出货允差(Defining Shipping Tolerances)1.21 Internet 客户入口(Internet Customer Portal )1.1Oracle 订单管理系统建议设定( Oracle Order Management Recommended Setup)设定牵涉到许多阶段，包括设定其它整合式应用模块，有「Oracle 总帐管理系统」、「Oracle 应收帐款管理系统」及「Oracle 库存管理系统」。
Oracle银行贸易金融流程管理发布说明.pdf_1701925741.6367805说明书
Product Release Notes Oracle Banking Trade Finance Process ManagementRelease 14.5.0.0.0Part No. F42215-01May 2021Product Release NotesMay 2021Version 14.5.0.0.0Oracle Financial Services Software LimitedOracle ParkOff Western Express HighwayGoregaon (East)Mumbai, Maharashtra 400 063IndiaWorldwide Inquiries:Phone: +91 22 6718 3000Fax: +91 22 6718 3001https:///industries/financial-services/index.htmlCopyright © 2021 Oracle and/or its affiliates. All rights reserved.Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Governm ent end users are “commercial computer software” pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government.This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate failsafe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.This software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services.Product Release NotesTable of ContentsContents1.RELEASE NOTES (1)1.1B ACKGROUND (1)1.2P URPOSE (1)1.3A BBREVIATIONS (1)1.4R ELEASE H IGHLIGHTS (1)1.4.1New Processes (2)1.4.2Enhancements – Existing Processes (3)1.4.3Multi entity support (6)PONENTS OF THE SOFTWARE (8)2.1D OCUMENTS A CCOMPANYING THE S OFTWARE (8)2.2S OFTWARE C OMPONENTS (8)3.ANNEXURE - A: ENVIRONMENT DETAILS (9)4.ANNEXURE - B: THIRD-PARTY SOFTWARE DETAILS (11)1. Release Notes1.1 BackgroundOracle Financial Services Software Limited has developed Oracle Banking Trade FinanceProcess Management 14.5.0.0.0 (OBTFPM), which enable banks to streamline their trade finance operations. A robust workflow engine enables transparency of the process from initiation tofulfilment and brings in rich user experience and process efficiencies.1.2 PurposeThe purpose of this Release Note is to propagate the enhancements in Oracle Banking TradeFinance Process Management 14.5.0.0.0.1.3 Abbreviations1.4 Release HighlightsThe rationale for the release of Oracle Banking Trade Finance Process Management version14.5.0.0.0 is to roll out additional processes and enhance existing processes in the Trade financelife c ycle to support banks’ O perational requirements, Customer Experience and Regulatoryrequirements.1.4.1 New Processes released∙Amendment of SBLC/ Guarantee Issued∙Cancellation of SBLC/ Guarantee Issued∙Guarantee/SBLC Issued - Beneficiary Confirmation of Amendment/ Cancellation∙Internal Amendment of Guarantee/SBLC Issued∙Closure of Guarantee/SBLC Issued∙Lodge Claim against Guarantee/SBLC Issued∙Update Claim against Guarantee/SBLC Issued∙Settle Claim against Guarantee/SBLC Issued∙Amendment of Guarantee/SBLC Advised∙Cancellation of Guarantee/SBLC Advised∙Guarantee Advised - Beneficiary Confirmation of Guarantee/SBLC Amendment/ Cancellation∙Closure of Guarantee/SBLC Advised∙Internal Amendment of Guarantee/SBLC Advised∙Lodge Claim against Guarantee/SBLC Advised∙Update Claim under Guarantee/SBLC Advised∙Claim Settlement under Guarantee/SBLC Advised∙Shipping Guarantee Issuance∙Import LC - Internal Amendment∙Cancellation of Import LC Issued∙Re-open of Closed Import LC∙Closure of Export LC∙Export LC Transfer∙Export LC Transfer- Amendment∙Export LC Transfer Amendment Beneficiary Consent∙Drawings Under Transferred LC1.4.2 Enhancements to Existing ProcessesFollowing enhancements to existing processes are introduced:∙Import LC Issuanceo Field number 42a – Facility to select the drawee bank through LOV.It was earlier identified through drawee type field, now the drawee type field isremoved.o Inco term field is changed to LOV and all values as maintained in Back office will be available for pickup.o A new compliance exception stage is created if the Sanction check result is Partial hit.o Configuration to Mask Transaction Reference in Draft LC and Guarantee sent to customer for approvalo Copy LC to create new LC - Facility to create a new LC by copying an existing LCo If INCOTERMS is CIF or CIP system validates for availability of InsuranceDocument in Documents required under LCo System will validate Value in "Rule Narrative" field if "Applicable Rule" is OTHRo Goods Unit and unit price - Goods grid enhanced to captured goods total amount, units and unit prices with a validation for Goods value based on LC valueo System allows change of Medium of Communication in Parties Details whereRMA validation failso System enhanced to use a different party (Accountee) for the purpose of Limitsand Chargeso Ability to Link Existing Deposit in LC Issuanceo Support to Back to Back LC Issuanceo Linkage of Insurance - Open Insurance Policy∙Import LC Amendmento If INCOTERMS is CIF or CIP system validates for availability of InsuranceDocument in Documents required under LCo Goods Unit and unit price - Goods grid enhanced to captured goods total amount, units and unit prices along with validation of Goods value with LC valueo Alert user if a back to back LC is amended∙Import LC Drawingo OBTPFM user can select more than one account for settlement (Split Settlement) for liquidation of an Import or Export Drawing or Collection Bill.o System will validate for presence of a Shipping Guarantee linked to the LC forwhich Drawing is initiatedo Alert user if the underlying LC is a back to back LCo Loan Preferences Features enhanced to include UDE and Line Linkage∙Import LC Update DrawingMulti Select option introduced to resolve multiple discrepancies together at once∙Liquidation of Import LC DrawingOBTPFM user can select more than one account for settlement (Split Settlement) for liquidation of Drawings under Import LC.∙Import Collection Bookingo Validate for Shipping Guarantee Issued against the Transport Documents used for Booking an Import Collection Billo Loan Preferences Features enhanced to include UDE and Line Linkageo Maturity Details section enhanced to use Grid for Single and Multi-Tenor Bills∙Import Collection Booking and Updateo Maturity Details section enhanced to use Grid for Single and Multi-Tenor Billso System enabled for Amendment of Party Details∙Import Collection Liquidationo OBTPFM user can select more than one account for settlement (Split Settlement) for liquidationo Support to Liquidation of Multi-Tenor Bills∙Export LC Advisingo Requested Confirmation Party is changed from drop down to LOV along with a toggle to identify if Advising Bank is confirming the LC.o For transactions created by STP of incoming MT 700, the OBTFPM user can change the Customer ID and or Name populated by the system to reflect theactual beneficiary details available in incoming MT 700o Parsing of incoming MT 710 enabledo Support to Handling Incoming MT 720 Transferred LC∙Export LC AmendmentSupport Assignment of Proceeds under Export LC∙Export LC DrawingSupport Assignment of Proceeds for Export LC∙Export LC Update DrawingMulti Select option introduced to resolve multiple discrepancies together at once∙Export Collection UpdateAmendment of Party Details enabled∙Export Collection LiquidationUser can select more than one account for settlement (Split Settlement) for liquidation of an import or export drawing or collection bill.∙Liquidation of Export LC DrawingUser can select more than one account for settlement (Split Settlement) for liquidation of an import or export drawing or collection bill.∙Guarantee/SBLC Issuanceo Field number 42a – Facility to select the drawee bank through LOV.It was earlier identified through drawee type field, now the drawee type field isremoved.o Configuration to Mask Transaction Reference in Draft LC and Guarantee.o System allows change of Medium of Communication in Parties Details if RMA validations failo User can choose different party (Accountee) for the purpose of Limits and Chargeso Support to Link Existing Depositso Parsing of Incoming MT 760o Validation introduced to check Counter Guarantee for pre-existing guarantee with same referenceo Introduction of Guarantee Template Maintenanceo Support to Schedule Increase or Release of Liabilities in a future date∙Amendment of Guarantee/SBLC IssuedParsing of Incoming MT767∙Guarantee/SBLC AdvisingParsing of Incoming MT 767∙Amendment of Guarantee Advisedo Fields for MT 768 Guarantee Acknowledgement to Issuing Bank includedo Parsing of Incoming MT767∙Guarantee/SBLC Issued – ClaimParsing of Incoming MT 765 at the Issuing Bank∙Guarantee/SBLC Advised – ClaimParsing of Incoming MT 765 at the Advising Bank∙All Processeso Common initiation screen to initiate any process from the same screen.o New Override Framework introduced. While processing a task, overrides if any will be displayed to the maker user and maker user has to accept the overrides tocomplete the task. The accepted overrides have to be authorized by the checkeruser.o Error message when RMA arrangement is not available for Bank where MT 7series message are to be sento Ability for the user to suppress the advices that are not required to be generated as messageo Validation for Blacklisted party selection in a transaction.o Bi-directional flow of requests between OBTFPM and OBDX users to seek and receive clarificationso Cash collateral from customer – System defaults the cash collateral percentage maintained at the customer level if not then pick from the product.o Option for the user to see the Accounting Entries before Approvalo Display of Local Currency value in all Processeso Enhance Bi-Directional Flow between OBTFPM and OBDX users to handleDocumentso User Modification of Default Commission at Transaction Levelo Ability to see documents uploaded in half of the screen and input transactiondetails in other half through split screeno Ability to Define Business processes using Process workbench∙Dashboardo RM Snapshot Widget that provides a snapshot of associated Customerso Bills due for payment Widget – Authorized users will be able to view LC as well Collection bills due for liquidation using the Bills due for payment widget.Authorized users will also be able to initiate liquidation process from within thewidget∙Bank and Branch Parameters–Introduce Bank and Branch Parameters under Trade Finance- Administration Menu forcontrolling OBTFPM parameters∙Multi Entity EnablementAbility to work in multiple Entities by a user∙Trade Finance EnquiryBack office Enquiry for Guarantee/SBLC enabled from OBTFPM1.4.3 Multi entity supportThe deployment model for the product now supports multiple entities of the bank. This feature will enable a single instance of the product (and the underlying Oracle Banking MicroservicesArchitecture platform) to onboard multiple entities of the bank onto the platform. In addition,following features will be available:∙Creation of "Multi-Entity Admin" user(s)∙Entity Definition and Maintenance∙Creation of "Entity Admin" user(s) & regular users∙Mapping of users (entity admins or regular users) to one or more entities - Users of the application will be central in nature and the users can have access to one or more entities∙User Entitlement will be local to the entity∙Data segregation at entity level - at the database end, there will be segregation of data between the different entities. The different entities data will be housed in different schemas in the database. Depending on the database deployment architectureemployed, these schemas for the different entities can be in the same or differentPDBs of the database∙Deployment of Flyway scripts (database scripts) for an application across all entities during deployment of patches and upgrades.∙Deployments with single entity will also be deployed in the same architecture with a "default entity"∙Upgrade of existing (pre 14.5) deployments to a single entity deployment with the "default entity"2. Components of the Software2.1 Documents Accompanying the SoftwareThe various documents accompanying the software are as follows:∙Product Release Note∙User Guides∙Installation Guide∙Licence guide∙Security guide∙API Documentation2.2 Software ComponentsSoftware Components of Oracle Banking Trade Finance Process Management 14.5.0.0.0 that form part of this release are as follows:Host∙Service Components∙UI Components (OJET)∙Tables, Sequences, INC∙Netflix Conductor Components∙Configuration files used for deployment∙Advices / Reporting Components (Data models (xdmz), Reports (xdoz), Templates (rtf)3. Annexure - A: Environment DetailsNote:1. Browser support is no longer based on Operating Systems but strictly tied to the browser themselves, no matter on which Operating Systems they are installed. Current release is certified on Client Machines with Windows 10.4. Annexure - B: Third-Party Software DetailsFor details on the third party softwares used, refer Oracle Banking Trade Finance Process Management 14.5.0.0.0 Licensing Guide available in the OHC Documentation Library.。
Oracle订单管理套件实施指南（第1卷） Release 11i July 2001 Part N
Oracle Order Management Suite Implementation Manual Volume 1Release 11iJuly 2001Part No. A90140-01Oracle Order Management Suite Implementation Manual, Release 11iPart No. A90140-01Copyright © 1999, 2000, 2001 Oracle Corporation. All rights reserved.Primary Authors:Ginger Alexander, Francesca Amezquita, Rajeev Bellamkonda, Rajeev Bellamkonda, Reb Bowman, Sagar Boyapati, Zeeshan Butt, Charlene Chandonia, Manish Chavan, Michael Cummings, Shashi Dhar, Sasi Erla, Joshua Gould, Nitin Hase, Jayarama Holla, Matilde Jareno, Nithya Lakshmanan, Nancy Lynn Klokke, Vivian Y. Lee, Maria Matheny, Tony Maxey, Vidyesh Mishra, Tom Myers, Vijay Pillarisetti, Hemalatha Raman, Sumeet Rijhsinghani, Sandy Rota, William Rudge, Jolin Salazar-Kish, Leena Sampemane, Esha Sen, Rohit Shivram, Alok Singh, Renganathan Sreenivasan, Kannan Tarakad, Bonnie Williams, Samuel Wong, John Young, and Jessica Zhang.Contributors:Elizabeth Looney, Kristina Momber, Tom Myers, David Reitan, John Salvini, James Siri The programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail-safe, back up, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs.This Program contains proprietary information of Oracle Corporation; it is provided under a license agreement containing restrictions on use and disclosure and is also protected by copyright, patent and other intellectual property law. Reverse engineering of the software is prohibited.Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other purpose.The information contained in this document is subject to change without notice. If you find any problems in the documentation, please report them to us in writing. Oracle Corporation does not warrant that this document is error free. No part of this document may be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle CorporationIf this Program is delivered to a U.S. Government Agency of the Department of Defense, then it is delivered with Restricted Rights and the following legend is applicable:Restricted Rights Legend Programs delivered subject to the DOD FAR Supplement are “commercial computer software” and use, duplication and disclosure of the Programs shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, Programs delivered subject to the Federal Acquisition Regulations are “restricted computer software” and use, duplication and disclosure of the Programs shall be subject to the restrictions in FAR 52.227-14, Rights in Data -- General, including Alternate III (June 1987). Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065. Oracle is a registered trademark, and Oracle Applications, Oracle Inventory, Oracle e-Commerce Gateway, Oracle Order Management, Oracle Payables, Oracle Purchasing, Oracle Self-Service Purchasing, Oracle Self-Service Web Applications, and Oracle Internet Procurement are trademarks or registered trademarks of Oracle Corporation. Windows NT is a registered trademark of Microsoft Corporation. Other names may be trademarks of their respective owners.Contents Volume 1Oracle Order Management Suite Implementation Manual, Release 11iSend Us Your Comments (xxiii)Preface (xxvi)Audience for This Guide (xxvi)Other Information Sources (xxvi)Do Not Use Database Tools to Modify Oracle Applications Data (xxxvii)1 Implementing Order ManagementIntroduction.........................................................................................................................................1-22 Order Management: New FeaturesIntroduction.........................................................................................................................................2-2 Architected for e-Business................................................................................................................2-2 New Features.......................................................................................................................................2-3 Oracle Order Management as a Fulfillment Engine................................................................2-3 Order Capture from Any Source................................................................................................2-3 Reduce Implementation Risk and Lower Cost of Ownership...............................................2-4A New Look Takes Ease of Use to the Next Level..................................................................2-43 Shipping Execution: New FeaturesIntroduction.........................................................................................................................................3-2 New Features.......................................................................................................................................3-2 Shipping Transaction Form.........................................................................................................3-2 Tracking Freight Cost...................................................................................................................3-3 Transportation Calendar.............................................................................................................3-3iiiContainer Management...............................................................................................................3-4 Enhanced Pick Release.................................................................................................................3-5 Over/Under Shipments...............................................................................................................3-8 Shipping Exceptions.....................................................................................................................3-9 INTRASTAT/EXTRASTAT (Movement Statistics).................................................................3-9 Global Packing Slip.......................................................................................................................3-9 UPS Integration...........................................................................................................................3-10 Enhanced Pick Slip Grouping Rules........................................................................................3-10 Document and Label Printer Assignments.............................................................................3-11 Roles and Users...........................................................................................................................3-11 Additional Line Status...............................................................................................................3-14 4Basic SetupOracle Order Management Recommended Setup........................................................................4-3 Order Management Profile Options.............................................................................................4-15 Enabling Parameters.........................................................................................................................4-31 Taxation...............................................................................................................................................4-33 Defining Order Management QuickCodes.................................................................................4-36 Defining Freight and Special Charge Types................................................................................4-38 Overview of Workflows...................................................................................................................4-50 Defining Workflow Exceptions......................................................................................................4-55 Process Automation for Workflows..............................................................................................4-56 Viewing Notifications......................................................................................................................4-57 Setting Up Workflow.......................................................................................................................4-58 Order Management Workflow Standards....................................................................................4-73 Defining Document Sequences for Order Numbering.............................................................4-83 Defining Order Management Transaction Types.......................................................................4-86 Defining Order Import Sources................................................................................................... 4-102 Overview of Processing Constraints........................................................................................... 4-104 Defining Processing Constraints............................................................................................ 4-104 Special Considerations............................................................................................................. 4-107 Processing Constraints Usage................................................................................................. 4-108 Defining Validation Templates.................................................................................................... 4-109 Defining Record Sets..................................................................................................................... 4-112 Overview of Defaulting Rules..................................................................................................... 4-114 ivDefining Defaulting Rules........................................................................................................... 4-118 Overview of Price Lists..................................................................................................................4-126 Defining Price Lists..................................................................................................................4-127 Creating a Price List................................................................................................................. 4-129 Deleting a Price List..................................................................................................................4-132 Copying a Price List................................................................................................................. 4-132 Adjusting a Price List...............................................................................................................4-134 Adding Items to a Price List....................................................................................................4-136 Overview of Formulas...................................................................................................................4-138 Creating a Pricing Formula.....................................................................................................4-141 Updating Formula Prices........................................................................................................4-144 Overview of Modifiers..................................................................................................................4-146 Creating a Modifier List........................................................................................................... 4-147 Creating List Level Qualifiers.................................................................................................4-149 Creating Modifier Lines........................................................................................................... 4-149 Creating Line Level Qualifiers................................................................................................ 4-154 Attaching Pricing Attributes...................................................................................................4-155 Creating a GSA Price List..............................................................................................................4-156 Overview of Agreements...............................................................................................................4-159 Creating a Price Agreement....................................................................................................4-159 Overview of Credit Checking......................................................................................................4-167 Automatic Credit Checking of Orders........................................................................................4-171 Activating Credit Checking..........................................................................................................4-173 Deactivating Credit Checking......................................................................................................4-180 Defining Credit Check Rules.......................................................................................................4-181 iPayment Processing......................................................................................................................4-184 Defining Sales Credit Types.........................................................................................................4-186 Defining Holds ...............................................................................................................................4-187 Overview of Attachments.............................................................................................................4-191 Defining Attachment Addition Rules....................................................................................4-193 Defining Document Categories...................................................................................................4-195 Defining Documents in Advance................................................................................................ 4-197 Overview of Shipping Tolerances...............................................................................................4-199 Defining Shipping Tolerances................................................................................................ 4-200 Internet Customer Portal...............................................................................................................4-203v5 Sales Order ProcessOverview..............................................................................................................................................5-2 Required Setup....................................................................................................................................5-2 Process Steps........................................................................................................................................5-4 Workflow............................................................................................................................................5-11 6ReturnsOverview..............................................................................................................................................6-2 Required Setup..............................................................................................................................6-2 Process Flow.........................................................................................................................................6-5 Workflow.....................................................................................................................................6-13 7 Drop ShipmentsOverview..............................................................................................................................................7-2 Required Setup....................................................................................................................................7-2 Process Steps........................................................................................................................................7-3 Workflow..............................................................................................................................................7-3 8 Internal OrdersOverview..............................................................................................................................................8-2 Required Setup....................................................................................................................................8-2 Process Steps........................................................................................................................................8-3 Workflow..............................................................................................................................................8-4 9 Configure-to-OrderOverview..............................................................................................................................................9-2 Required Setup....................................................................................................................................9-3 Process Steps........................................................................................................................................9-5 Workflow.......................................................................................................................................9-9 Configured Item Workflow.......................................................................................................9-11 Related Processes..............................................................................................................................9-14 vi10Introduction to Basic PricingOverview............................................................................................................................................10-2 Overview of Basic Pricing...............................................................................................................10-2 Definitions.........................................................................................................................................10-3 Feature Highlights............................................................................................................................10-4 Process Flow for Implementation..................................................................................................10-7 11 Price ListsOverview............................................................................................................................................11-2 General Basic Price List Capabilities...........................................................................................11-2 Role of precedence in resolving multiple price lists..............................................................11-4 Price List Active Flag.................................................................................................................11-5 Price List Deletion.......................................................................................................................11-5 Pricing Attributes - in Pricing Context Flexfield....................................................................11-6 12 ModifiersOverview............................................................................................................................................12-2 Implementing Modifiers.................................................................................................................12-2 Types of Adjustments......................................................................................................................12-2 Modifiers: How Do I Define My Product Hierarchy.................................................................12-4 Modifiers: How are they qualified?.........................................................................................12-5 Modifier Applications Methods....................................................................................................12-6 Modifier: Additional Controls and Special Considerations.................................................12-7 Manual Adjustments........................................................................................................................12-8 Applying Manual Adjustments................................................................................................12-8 13 AgreementsOverview of Agreement Features..................................................................................................13-2 Type of Agreement.....................................................................................................................13-2 Agreement Revisions.................................................................................................................13-3 Define Special Terms..................................................................................................................13-3 Pricing Agreement Price List and Lines..................................................................................13-3 Customer Items...........................................................................................................................13-4 Single Currency...........................................................................................................................13-4viiAgreements Setup.............................................................................................................................13-4 Defining Agreements.......................................................................................................................13-5 14 GSA PricingOverview of GSA Features.............................................................................................................14-2 Government Services Pricing Guidelines................................................................................14-2 Minimum Price Floors...............................................................................................................14-2 GSA Pricing = GSA Discount....................................................................................................14-2 GSA Violation..............................................................................................................................14-3 Setup GSA Pricing............................................................................................................................14-3 Defining GSA Pricing......................................................................................................................14-4 List Qualifiers..............................................................................................................................14-6 Modifier Summary.....................................................................................................................14-7 15 FormulasOverview of Formulas......................................................................................................................15-2 Defining Formulas......................................................................................................................15-2 Formula SetUp Form..................................................................................................................15-2 Updating Formula Pricing.........................................................................................................15-6 16Pricing ProfilesOverview............................................................................................................................................16-2 Profile Options..................................................................................................................................16-2 Setup Profile Options Summary....................................................................................................16-2 17Using Defaulting Rules in Basic PricingOverview............................................................................................................................................17-2 Pricing Date.................................................................................................................................17-2 Agreement...................................................................................................................................17-2 Price List.......................................................................................................................................17-2 Currency Code............................................................................................................................17-2 viii18Simple Pick & Ship ProcessOverview............................................................................................................................................18-2 Required Setup..................................................................................................................................18-2 Process Steps......................................................................................................................................18-319Simple Pick & Ship Process Using Mobile Devices and UPS Overview............................................................................................................................................19-2 Required Setup..................................................................................................................................19-3 Process Steps......................................................................................................................................19-420Simple Pick & Ship Process Using Containers/LPNsOverview............................................................................................................................................20-2 Required Setup..................................................................................................................................20-2 Process Steps...............................................................................................................................20-4 21Multimodal ShipmentsOverview............................................................................................................................................21-2 Required Setup..................................................................................................................................21-2 Process Steps......................................................................................................................................21-3 An Example.................................................................................................................................21-4 22Hold ManagementOverview............................................................................................................................................22-2 Required Setup..................................................................................................................................22-2 Process Flow.......................................................................................................................................22-4 Workflow..........................................................................................................................................22-14 23Oracle Configurator Setup RequirementsOverview............................................................................................................................................23-2 Configurator.......................................................................................................................................23-2ix。
oracle电子商务套件特别版-白皮书
oracle电子商务套件特别版-白皮书Oracle电子商务套件专门版产品白皮书版本：2.0目录Oracle电子商务套件专门版概述 3Oracle总帐治理(Oracle General Ledger) 5Oracle 应收款治理（Oracle Receivable）8Oracle 应对款治理（Oracle Payables）9Oracle资产治理（Oracle Asset）13Oracle现金治理（Oracle Cash Management）15 Oracle采购治理(Oracle Purchasing) 19Oracle库存治理(Oracle Inventory) 22Oracle订单及发运治理（Order Order Entry/Shipping）25 Oracle物料清单治理（Oracle Bill of Materials）28 Oracle在制品治理(Oracle Work In Process) 29Oracle制造打算（Oracle Manufacturing Planning）30 Oracle质量治理（Oracle Quantity）35Oracle成本治理（Oracle Cost Management）38Oracle电子商务套件专门版概述“Oracle电子商务套件专门版”是专门为成长型企业量身定制的产品，采纳预安装、预配置的方式，由财务系统和分销系统两个核心部分组成，运行于Oracle数据库以及SUN服务器之上，为企业提供了企业最差不多也是最重要的供、销、存和财务治理功能。
“Oracle电子商务套件专门版”把Oracle全面集成的、差不多取得大量成功体会的成熟企业级解决方案扩展到宽敞成长型企业用户，使他们低成本、低风险、高效率的部署企业应用。
这一专门版中的所有模块全部来自经受市场考查的Oracle电子商务套件，具有良好的集成性和可扩展性，能够全面满足成长型企业今天和改日的业务进展需求。
电子商务公司研发部门管理规范及流程模板
电子商务公司研发部门管理规范及流程模板目标本文档旨在制定电子商务公司研发部门的管理规范及流程模板，以确保部门的高效运作和良好的管理。
管理规范1. 部门组织结构- 确定研发部门的组织结构，包括各个团队和岗位职责的明确分工。
- 设立合适的管理层级，确保信息传递和决策流程的畅通。
2. 人员管理- 制定招聘、培训和绩效评估的标准和流程，确保招聘到适合岗位的人才，并提供他们持续的培训和发展机会。
- 提供良好的工作环境和团队氛围，鼓励员工的创新和合作。
3. 项目管理- 建立有效的项目管理体系，包括项目计划、任务分配、进度跟踪和风险管理等。
- 确保项目的目标、需求和交付时间的明确，并对项目进展进行定期评估和报告。
4. 沟通协作- 建立良好的沟通渠道和协作机制，确保团队内部和团队之间的信息流通。
- 定期组织团队会议和项目汇报会议，促进团队成员之间的互动和知识分享。
流程模板1. 需求收集流程- 确定需求收集的流程和方法，包括与客户或其他部门的沟通和访谈。
- 形成明确的需求文档，并与相关方确认和签署。
2. 开发流程- 制定开发流程，包括需求分析、设计、编码、测试和上线等环节。
- 确保每个环节的质量和进度可控，并进行相应的文档和记录。
3. 变更管理流程- 设立变更管理流程，包括变更申请、评审、测试和发布等环节。
- 确保变更的合理性和安全性，并与相关方进行充分的沟通和协调。
4. 维护和支持流程- 设立维护和支持流程，包括问题接收、分析、解决和反馈等环节。
- 确保问题得到及时解决，并对解决过程进行记录和总结。
以上是电子商务公司研发部门的管理规范及流程模板，目的是为了提高部门的工作效率和管理水平，确保项目的顺利进行和客户的满意度。
希望各团队成员能按照规范和流程进行工作，保持良好的协作和沟通，共同推动公司的发展。
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Oracle 电子商务套件流程制造法规管理Oracle ®法规管理软件是一种法规信息管理工具，它为Oracle 电子商务套件所涉及的关键原料提供关于危险物料的信息。
该管理软件使存储或装运危险物料的任何行业都能够遵守行业和政府关于安全文档的各项规定。
维护危险物料数据库Oracle 法规管理软件作为产品信息管理软件的一部分，管理着大多数厂商和经销商不可或缺的信息。
任何利用工业机械或设备的公司都存储着用于维护那些资源的物料，并且这些物料一般都具有重要的存储和处理要求。
化工行业（油漆、粘合剂、专业化工制品等）的制造商和经销商在运输产品时，必须依法提供有关其产品中危险成分的文件。
车间工人、健康和安全管理人员以及其他员工都必须能访问与现场所用物料相关的安全文件。
通过采用Oracle 流程制造法规管理软件管理信息，适用于所有这些情况的解决方案使这些数据在整个Oracle 电子商务套件（以及其他软件）中均可用。
通过一个可扩展的树形导航器及其相关联的表单很容易访问和显示法规项目及其特性。
物理性质、重金属、危险与安全语句以及其他有价值的信息都能够存储在我们的产品中。
Oracle 可确保有毒化学成分得到正确地评估，并且关于这些危险物质的信息传递给相应的员工，因而可帮助企业遵守“员工有权”了解工作场所中的有害化学成分的安全法规。
安全文档可以包含在生产批中，也可以包含在要求有害物料存储和处理文档的任意其他流程中。
存储、审批和访问安全文档 物料安全数据表（MSDS ）、技术数据表、危险品标志、内部车间规程等是物料处理流程（包括存储、生产和运输）的重要组成部分。
Oracle 法规管理软件利用Oracle 电子记录——符合21 CFR Part 11法规的文件审批流程，使用户能够将任何类型的文件上传到数据库，并将文件按一个可配置的复核人/审批人列表发送出去进行审批。
用户可以获取电子签名，执行文件版本控制，对文件的版本历史进行审计跟踪，基于文件的状态确保其安全以及将文档与Oracle 电子商务套件中的各实体关联起来。
此外，如果对一个产品或配方进行了修改，则可以发送一个工作流通知来请求重建一个包含了这些修改的文档。
• 危险物料数据库• 安全文档、规程及标志的文件存储，审批及版本控制• 从生产批及其他流程访问安全文档• 基于产品或配方变更的安全文档重建工作流通知• 自动在销售订单和货运单中附加安全文档 • 文档发送给客户的历史记录• 用于合作伙伴编写、管理和分发安全文档的开放式接口发送安全文档将物料安全数据表和其他重要安全文档自动附加到销售订单和货运单中。
将安全文档作为装运和运输文档的标准部分进行打印和发送。
Oracle 内置的“附件”功能会自动把安全文档与适当的销售订单和货运单关联起来，并且作为发货确认流程的一部分，文档集将包含所有相关的安全文档。
危害性物料信息传递的开放式接口为了确保全面遵守国际安全标准，Oracle 提供了一个针对危害性沟通的开放式接口，使企业能将他们现有的危害性沟通解决方案与Oracle 电子商务套件配合使用。
Oracle 的一些合作伙伴专门研究安全文档的编写、管理和分发，以提供一些工具、可配置的业务规则和最新的危险物料法规方面的专门知识。
Oracle 提供产品和配方的内容。
Oracle 的合作伙伴重新创建配方，用全面的规则引擎评估其内容并生成物料安全数据表（MSDS ），该文档可以：z 直接从合作伙伴的管理软件发送z 上传，与Oracle 装运和运输文档一起发送Oracle 提供以下业务解决方案来帮助企业管理有害化学物质的安全文档：z 使用来自Oracle 电子商务套件的数据在Oracle 合作伙伴的管理软件中编写安全文档。
z 将在Oracle 合作伙伴管理软件中编写的安全文档或标志附加到Oracle 电子商务套件中的对象上。
z 同步Oracle 合作伙伴管理软件和Oracle 电子商务套件之间的危害性沟通数据。
z 保留在Oracle 电子商务套件中发送的危害性物料细腻系传递安全文档的历史，而不管是从哪些或哪个系统发送的。
Oracle 电子商务套件——全面的解决方案Oracle 电子商务套件使企业能够有效地管理客户流程、制造产品、按订单发货、接收货款等，所有这一切都是通过构建在一个统一的信息架构上的各个管理软件来完成的。
这个信息架构对企业的客户、供应商、员工、产品，即企业的各个方面，给出单一的定义。
无论是实施一个模块还是整个套件，Oracle 电子商务套件都使企业能够在整个企业范围内共享统一的信息，从而在更好的信息基础上做出更加英明的决策。
• 降低出现法规遵守问题的风险• 关于有害物料或受管制物料的准确报告和安全文档相关产品：• Oracle 审批管理 • Oracle 电子记录 • Oracle 库存管理 • Oracle 订单管理 • Oracle 流程制造产品开发• Oracle 工作流相关服务：Oracle 支持服务部提供以下服务： • 更新订购服务 • 产品支持服务 • 在线数据库管理员• 面向管理软件的在线数据库管理员甲骨文（中国）软件系统有限公司北京总部地址：北京市朝阳区建国门外大街1号，国贸大厦2座2208室邮编：100004电话：(86.10) 6535-6688传真：(86.10) 6505-7505北京上地6号办公室地址：北京市海淀区上地信息产业基地，上地西路8号，上地六号大厦D座702室邮编：100085电话：(86.10) 8278-7300传真：(86.10) 8278-7373甲骨文(中国)软件系统有限公司上海分公司地址：上海市卢湾区湖滨路222号，企业天地商业中心1号楼16层邮编：200021电话：(86.21) 2302-3000传真：(86.21) 6340-6055甲骨文(中国)软件系统有限公司广州分公司地址：广州市天河区珠江新城华夏路8号合景国际金融广场18楼邮编：510623电话：86-20-8513 2000传真：86-20-8513 2380甲骨文(中国)软件系统有限公司成都分公司地址：成都市人民南路二段18号，四川川信大厦20层A&D座邮编：610016电话：(86.28) 8619-7200传真：(86.28) 8619-9573甲骨文(中国)软件系统有限公司大连分公司地址：大连软件园东路23号，大连软件园国际信息服务中心2号楼五层502号A区邮编：116023电话：(86.411) 8465-6000传真：(86.411) 8465-6499甲骨文(中国)软件系统有限公司济南分公司地址：济南市泺源大街150号，中信广场11层1113单元邮编：250011电话：(86.531) 8518-1122传真：(86.531) 8518-1133甲骨文软件研究开发中心（北京）有限公司地址：北京市海淀区中关村软件园孵化器2号楼A座一层邮编：100094电话：(86.10) 8278-6000传真：(86.10) 8282-6455甲骨文研究开发中心（深圳）有限公司地址：深圳市南山区高新南一道飞亚达大厦16层邮编：518057电话：(86.755) 8396-5000传真：(86.755) 8601-3837甲骨文(中国)软件系统有限公司沈阳分公司地址：沈阳市沈河区青年大街219号，华新国际大厦17层D单元邮编：110016电话：(86.24) 2396 1175传真：(86.24) 2396 1033甲骨文(中国)软件系统有限公司南京分公司地址：南京市玄武区洪武北路55号，置地广场19层1911室邮编：210028电话：(86.25) 8476-5228传真：(86.25) 8476-5226甲骨文(中国)软件系统有限公司杭州分公司地址：杭州市西湖区杭大路15号，嘉华国际商务中心702室邮编：310007电话：(86.571) 8717-5300传真：(86.571) 8717-5299甲骨文(中国)软件系统有限公司西安分公司地址：西安市高新区科技二路72号，零壹广场主楼1401室邮编：710075电话：(86.29) 8833-9800传真：(86.29) 8833-9829甲骨文(中国)软件系统有限公司福州分公司地址：福州市五四路158号，环球广场1601室邮编：350003电话：(86.591) 8801-0338传真：(86.591) 8801-0330甲骨文(中国)软件系统有限公司重庆分公司地址：重庆市渝中区邹容路68号,大都会商厦1611室邮编：400010电话：(86.23) 6370-8898传真：(86.23) 6370-8700甲骨文(中国)软件系统有限公司深圳分公司地址：深圳市南山区高新南一道飞亚达大厦16层邮编：518057电话：(86.755) 8396-5000传真：(86.755) 8601-3837甲骨文亚洲研发中心（上海）地址：上海市杨浦区淞沪路290号，创智天地10号楼512-516单元邮编：200433电话：86-21-6095 2500传真：86-21-6095 2555Oracle产品介绍公司网址： （英文）中文网址：/cn （简体中文）销售中心：800-810-0161售后服务热线：800-810-0366培训服务热线：800-810-9931版权©2008归Oracle 公司所有。
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