Oracle EBS笔记10

Step 6 Define Department Classes (Optional)

步骤6 定义车间（可选）

You can define department classes to group departments and to identify manufacturing cells. This information is for your reference only.

您可以将作业区类定义为车间，并确定制造单元。此信息仅供参考。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Creating a Department Class 

参考：创建一个车间

Step 7 Define Resources (Optional)

步骤7 定义资源（可选）

You can define a resource as anything of value, except material and cash, required to manufacture, cost, and schedule products. Resources include people, tools, labor purchased from a supplier, and physical space.

您可以将资源定义为任何有价值的东西，除了材料和现金，生产需要、成本和产品计划。资源包括人员、工具、从供应商购买的劳动力和物理空间。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Defining a Resource 

参考：定义一个资源

Step 8 Define Resource Groups (Optional)

步骤8定义一个资源组（可选）

You can group department resources by resource group to facilitate bill of resource generation and capacity planning in Oracle Capacity.

您可以通过资源组对部门资源进行分组，以方便Oracle容量中资源清单的生成和容量规划

facilitate：帮助

Context: Perform this step once per installation.

环境：每次安装执行这个步骤

See Also: Defining a Resource 

参考：定义一个资源

Step 9 Define Simulation Sets (Optional)

步骤9 定义模拟集（可选）

You can group deviations to available resource capacity for resource shifts and use each set in shop floor scheduling and capacity planning.

您可以将偏差分组到资源转换的可用资源，并在车间调度和容量规划中使用每个集合。

Deviations：偏差

shop floor scheduling：车间调度

Context: Perform this step once per installation.

环境：每次安装执行这个步骤

See Also: Defining a Resource 

参考：定义一个资源

Step 10 Define Locations (Optional)

步骤10 定义货位（可选）

You define delivery locations for departments with outside processing resources.

您为具有外协处理资源的部门定义交付货位。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Defining a Resource 

参考：定义一个资源

Step 11 Define Departments (Optional)

步骤11定义作业区（可选）

You can define departments as areas within your organization where you perform work and/or collect costs.

您可以将作业区定义为您的组织中执行工作和/或收集成本的区域。

Context: Perform this step once per organization.

环境： 每个组织执行一次此步骤。

See Also: Defining a Department 

参考：定义一个作业区

Step 12 Assign Resources and Resource Shifts to Departments (Optional)

第12步分配资源和资源转移到作业区

You can assign resources to a department and then assign shifts to those resources. You can group department resources by resource group, and assign a simulation set with capacity modifications for each resource shift.

您可以将资源分配给一个作业区，然后分配移动这些资源。您可以通过资源分组对作业区资源进行分组，并为每个资源转转移分配一个具有修改容量的模拟集。

Default: If you skip this step, <enter value here> will be used as the default value.

系统默认：如果跳过这一步，将使用<enter value here>作为默认值。

Context: Perform this step once per organizational department.

环境：在每个组织作业区执行这一步骤。

See Also: Assigning Resources to a Department 

参看：分配资源到作业区

Step 13 Define Overheads (Optional)

步骤13 定义管理费用（可选）

You can define resource overhead by using the Define Overhead form. Each overhead sub-element has a default basis, default activity, and absorption account. The overhead absorption account offsets your corresponding overhead cost pool in the general ledger.

您可以通过使用定义费用表单来定义资源费用。每个费用子元素都有一个默认的基础、默认活动和吸收帐户。在总账中开销分摊帐户抵销您相应的开销成本池。

Offsets：抵销

Context: Perform this step once per organizational resource.

环境：在每个组织资源中执行此步骤

See Also: Defining a Resource 

参看：定义一个资源

Step 14 Associate Overheads with Departments (Optional)

步骤14与作业区间的管理费用（可选）

You can assign overhead rates or amounts to your department by cost type and department. The cost rollup uses the assigned basis type to allocate the overhead charge. The cost rollup assigns the activity to the calculated overhead cost. You can define pending rates and use the cost rollup/update process to change the pending rates to Frozen overhead rates.

您可以通过成本类型和作业区来给您的作业区分配间接费率或金额。成本汇总使用分配的基类型来分配开销费用。他的成本汇总将该活动分配给计算过的开销成本。您可以定义待处理的速率，并使用成本汇总/更新过程来将未决的速率更改为冻结的开销。

注：本节涉及的财务术语还没确认。

Context: Perform this step once per organizational department.

环境：在每个组织部门执行这一步骤。

See Also: Defining a Department 

参看：定义一个作业区

Step 15 Define Alternates (Optional)

步骤15 定义备用（可选）

You can define any number of alternate names that you use when you create alternate bills of material and routings. You use alternate bills and routings to produce an identical product using a different bill or routing. You can apply the same alternate name to a bill of material and a routing.

您可以定义任意数量的备用名称，当您创建物料清单和工艺路线时，您可以使用它们。您使用备用的的清单和工艺路线 来生产相同生产清单或工艺路线相同的产品。您可以将相同的备用名称应用于一个物料清单和一个工艺路线。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Primary and Alternate Bills of Material 

参看：主要的和备用的物料清单

Step 16 Define Standard Bill of Material Comments (Optional)

步骤16定义标准的物料清单注释（可选）

You can define any number of standard bill of material comments that you can assign to your bills of material.

你可以定义任何编号给你的物料清单注释分配给你的标准的物料清单。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Creating a Bill of Material 

参看：创建物料清单

Step 17 Define Standard Instructions (Optional)

步骤17定义标准的指令（可选）

You can define any number of operation instructions that you can assign to a routing operation or standard operation.

您可以定义任意数量的操作指令，您可以将它们分配给工艺路线操作或标准操作。

Context: Perform this step once per organization.

环境：每个组织执行一次此步骤。

See Also: Creating a Standard Operation 

参看：创建一个标准操作

Step 18 Define Change Order Types (Optional)

步骤18定义更改订单类型（可选）

You can define mass change order types, using your own terminology, to describe mass changes to your manufacturing bills of material.

你可以用你自己的术语来定义批处理改变订单类型，来描述你的生产物料清单的批处理变化。

Default: If you skip this step, Oracle shipped change order types will be used as the default value.

系统默认：如果跳过这一步，Oracle发送的变更订单类型将被用作默认值。

Context: Perform this step once per installation.

环境：每次安装执行这个步骤。

See Also: Mass Changing Bills of Material 

参看：批处理物料清单

Step 19 Define Delete Constraints (Optional)

步骤19定义删除约束（选择）

Oracle Bills of Material provides a list of rules to determine if an item, bill of material or routing can be deleted. Each rule insures data integrity across all Oracle Manufacturing applications. You can add to this list with your own business rules to further restrict the entities that can be deleted. You write each of your delete constraints as a SQL select statement that either prevents or lets a user delete an item, bill, or routing.

Oracle的物料清单提供了一个规则列表，用来确定是否可以删除一个物料、物料清单或工艺路线。每条规则都保证了所有Oracle生产应用程序的数据完整性。您可以通过将自己的业务规则添加到这个列表中，进一步限制可以删除的实体。您将每个删除约束都写为一条SQL select语句，该语句可以防止或让用户删除物料、物料清单或工艺路线。

Default: If you skip this step, Oracle shipped delete constraints will be used as the default value.

默认情况：如果跳过这一步，Oracle发送的delete约束将用作默认值。

Context: Perform this step once per organization.

环境：在每个组织中执行这个步骤

See Also: Creating Custom Delete Constraints 

参看：创建自定义删除约束