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6Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Shared Entities and Integration
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.6 - 2
Objectives
After completing this lesson, you should be able to recognize the following:
• Shared entities within R12.x E-Business Suite
• The key integration points and business flows between products in E-Business Suite (EBS)
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What Are Shared Entities?
• Shared entities in R12.x EBS enable one-time definition of an object and the use of that object across several products.
• Shared entities are “owned” by a single product for table purposes only.
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Shared Entities in E-Business: ExamplesEntity Description
AOL Application administration
Ledger Accounting information records
Unit of Measure Method of quantifying items
Items Raw materials, finished goods, or services
Suppliers Vendors you buy from
Customers Buyers of the end product
Sales Force Individuals credited with sales revenue
Banks Institution for financial transactions
Employees Personnel who perform assigned tasks
Locations Business sites (addresses)
Organizations Logical unit entities
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Application Object Library (AOL)
Currencies Languages Menus
Responsibilities
Users
AOL
Site profile options
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Ledger
Chart of Accounts Calendar Currency
Owned by General Ledger
Convention
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Units of Measure
• Length
• Base Unit = 1 cm
• 1 m = 100 cm
• 1 km = 100,000 cm
Units of Measure are used by a variety of functions and transactions to express the quantity and measurement of items.
Units of MeasureResponsibility: Inventory, Vision Operations (USA)
(N) Setup > Units of Measure
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Items
You can define and control all items in an inventory. After the items have been defined, they are assigned to organization.
Responsibility: Inventory, Vision Operations (USA)
(N) Items > Master Items
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Suppliers
Suppliers are the individuals or companies from which you procure goods and/or services.
Responsibility: Payables, Vision Operations (USA)
(N) Suppliers > Entry
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Customers
Customers are buyers of the end products and/or services.
Responsibility: Receivables, Vision Operations (USA)
(N) Customers > Customers
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Sales Force
Responsibility: CRM Resource Manager, Vision Enterprises
(N) Maintain Resources > Resources
Responsibility: Order Management Super User, Vision Operations (USA)
(N) Setup > Sales > Sales persons
Sales Force comprises individuals credited with sales revenue.
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Employees
Responsibility: Human Resources, Vision Enterprises
(N) People > Enter and Maintain
Employees are individuals employed by the company to perform certain tasks.
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Banks
Responsibility: Cash Management, Vision Enterprises
(N) Setup > Banks > Banks
Internal bank accounts are created in Cash Management and are shared across modules with payment and receipt transactions.
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Locations
Responsibility: Human Resources, Vision Enterprises
(N) Work Structures > Location
Locations are physical addresses that may represent your company’s addresses or your customer’s addresses.
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Organizations
Responsibility: Human Resources, Vision Enterprises
(N) Work Structures > Organization > Description
Organization is an entity designation used to partition data into logical units.
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Key Business Flows
Back Office
Source Make Market Sell SupportPlan
Forecast to
Plan *
Procure toPay *
Demand toBuild *
Campaign to
Order
Order to
Cash *Request to
Resolution *
Click to
Order
Contract to
Renewal *
Inventory to
Fulfillment
Concept toRelease
Plan to Replenish *
People toPaycheck
Project toProfit
Accounting toFinancialReports
Benefits to Payroll
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Forecast to Plan
Constraint-basedoptimization
ASCP
Sales Order Info
Order management
Demand planning
Forecasts
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Procure to Pay
Payables/ iExpenses
Purchasing/iProcurement
Accounting
General LedgerPayables/ Expenses/ Payments
Banks
Inventory
Requisitions
Inventory Activity
Accruals
Suppliers
Ledger
CashManagement
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Demand to Build
WIPInventory
Purchasing/ iProcurement
Requisitions Cost info
Planned Order info
Capacity
Requisitions
Supply/Demandinfo
UOMs
Items
ASCP/MRP
BOM
EngineeringOrder Management
Material/Resource info
Cost Management
Engineering BOM info
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Order to Cash
Invoices
General LedgerInventory
Receivables/ Revenue/ Receipts Inventory
Transactions
CashManagement
Order Management
Receivables /iReceivables
Purchasing/ iProcurement
Reqs
Inventory activity
Inter org/ Shipments
Banks
Ledger
Items
UOMs
Customers
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Contract to Renewal
Sales Contracts
Quoting
Service Contracts
Order FulfillmentOrder to Cash
Quote to bookedorder
AccountsReceivable
iStore
Service contract for item with warranty
No item – warranty
only
Standard salescontract
Standard salescontract
Invoice
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Request to Resolution
iSupport
KnowledgeManagement
Installed Base
Teleservice
Inventory
Order CaptureFoundation
APIs
OrderFulfillment
(Order to Cash)
Solutions
Productsowned
Items
Merchant assistanceCreate SR
Create returnorder
Customer
Customers
Items
Create RMA
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Plan to Replenish
Perform Min-Max Planning
Establish Inventory Planning Policies
Plan Min-Max Material
Generate Requisitions
Requisition to Receipt
Inventory PurchasingPurchasing
Purchasing
Enterprise Roles
Inventory Manager
System Automated
Inventory planner
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Quiz
Oracle Inventory owns Units of Measure.
a. True
b. False
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Quiz
Which module owns Internal Banks?
a. Cash Management
b. General Ledger
c. Payables
d. Receivable
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Quiz
In the “Order to Cash” business cycle, details of shipping goods and providing related services are entered in:
a. Purchasing
b. Receivables
c. Order Management
d. Inventory
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Quiz
Three products are involved in the “Forecast to Plan” business flow.
a. True
b. False
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Summary
In this lesson, you should have learned about:
• The shared entities within R12.x E-Business Suite
• The key integration points and business flows between products in R12.x E-Business Suite