oracle资产模块的配置文件,ORACLE EBS 资产模块详细设置文档.doc

ORACLE EBS 资产模块详细设置文档

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DateAuthorVersionChange Reference28-Apr-04Sunny Ho1No previous document11-May-04Sunny Ho2EGB_BR100_FA_V1.doc

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Application Set Up Control Sheet5

STEP 1: Define Set of Books6

STEP 2: Define Unit Of Measure Classes7

STEP 3: Define Unit Of Measure8

STEP 4: Define Employee9

STEP 5: Define Descriptive Flexfield11

Step FA-5.1 :Define Descriptive Flexfield Segments定義 China海關報關資料12

Step FA-5.2 :Define Value Set定義China 大陸海關報關資料13

STEP 6: Define Account Generator14

Oracle FA 產生預設的科目 Process14

STEP 7: Define Journal Source17

STEP 8: Define Journal Category18

STEP 9: Define Supplier & Employee Numbering Schemes19

STEP 10: Define Supplier20

STEP 11: Define Asset Key Flexfield22

STEP 12: Define Asset Category Flexfield24

Step FA-12.1 :Define FA Asset Category Flexfield Segments25

Step FA-12.2 :Define Asset Category Value Set26

Step FA-13.3 :Define Asset Category Value27

STEP 13: Define Location Flexfield29

Step FA-13.1 :Define FA Location Flexfield Segments30

Step FA-13.2 :Define Asset Location Value Set32

Step FA-13.3 :Define Asset Location Value33

STEP 14: Assign System Control34

STEP 15: Define Location36

STEP 16: Define Asset Keys37

STEP 17: Enter Quick Code38

STEP 18: Define Fiscal Year40

STEP 19: Define Calendar41

STEP 20-1: Define Security – Define Assets Organization42

STEP 20-2: Define Security - Define Organization Hierarchy44

STEP 20-3: Define Security - Define Security Profile46

STEP 20-4: Define Security - Establish Security Profile47

STEP 20-5: Define Security - Assign Security Profile to Responsibility48

STEP 21: Define Book Control49

STEP 22: Define Depreciation Method53

STEP 23: Define Depreciation Ceilings54

STEP 24: Define Investment Tax Credits55

STEP 25: Define Prorate / Retirement Convention56

STEP 26: Define Price Index