factors, but the existence of the difference will cost more people to deal with, it is like the process of "death cycle" as terrible. Parallel to the old system, like the patient's cane, not to throw away can never walk independently, so for the old system must be parallel, it is necessary to set the parallel period in advance, the expiration of the confirmation of ERP system to achieve the expected to be determined to stop the parallel.
in other modules. The "green light" will only be displayed after the user review ". That is, you can use this item list again. This design can minimize user misoperations.
2. query interface design
The above is an input interface design, which is simple and clear and conducive to user input. But for other users, the actual value is not great. For example, for the Finance Department, they may want to see a
Oracle Sales Compensation Management (SC) Sale Compensate
Oracle after-sales service management (SR) service Request
Oracle Sales Analytics (OSA) Oracle Sale Analyzer
Manufacturing System Modules:
functions, the actual implementation is rarely used, so I hope to take this opportunity to test a lot, and share with you. The key point is to think about the design of some of the EBS modules and improve the knowledge of the relevant financial information. Index: First article Asset increaseThe second piece of asset initial data collationThird article accelerated depreciationThe third supplementary yield method depreciationFourth Paper tax bookFifth
Oracle ERP Po vocabulary
VocabularyA B c d e f g h I j k l m n o p q r s t u v w x Y Z--------------------------------------------------------------------------------AAccess Level)Any value in the range of 0 to 1000. Each workflow user performs operations at a specific access level. The access level defines whether users can modify certain workflow data. You can only modify the protected data with the acces
Monthly and yearly settlement are special and important business operations of the company's finance. In the process of implementing and promoting the Oracle ERP system, how to combine the current accounting system and practices, make full use of software functions, and do a good job of Closing Accounts and opening accounts, it is a hot issue that troubles financial personnel and even implementation consult
In the Oracle ERP method system, the application implementation method belongs to the implementation management category. From the aim process, we can see that the system timeline is divided into six phases:
◆ Definition stage)◆ Operations Analysis)◆ Solution design)◆ Build)◆ Transition)◆ Production stage)
Note: The legend is from the official aim 3.1.0 documentation.The implementation of information system
Oracle ERP System Loan Relationship TableSummary of accounting information of costingAccording to the source type of the transaction is summarized.First, the procurement received warehousing and return:1. Receive: Borrow: Material purchase (order price)Credit: Accrued liability (order price)2. Warehousing: Borrowing: raw materials (Standard cost)Loan: Material purchase (order price)Borrowing or lending: Mat
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