ERP

SAP------------Mfg
Oracle apps---Finance
People Soft---HRMS
JDedward-----Mfg
Workday-----HRMS
Siebel-----CRM

Oracle

R12----12.2.8--11ig-- March 2007

11i----11.5.10.2-10g

Oracle Apps

Modules

Finance
-AP- Account payable
-AR- Account Reciveable
-GL- General Ledger
-CM- Cash Management
-FA- Fixed Assets

SCM-Supply Chain Managemnet

-INV-Inventory
-PO-Purchase orders
-OM- Order management

Mfg Discrete mfg/Prcess mfg

-INV-Inventory
-BOM-Bill of materials
-WIP-Work in process

HRMS
-Core HRMS
-T&L Time and Labour
-Payroll

CRM Customer Relationship Management

-lead-parnter-Customer
-services and Contract

PA- Project Accounting

EAM- Enterprise Asset Management

P2P-----Company and Vendors

Inventory------>PO------->AP------->GL :Debit
| |
BOM (BankStatment)CM-------->GL
& |
WIP---->OM------->AR------->GL :Credit
O2C-----Company and Customers

GL
1000 Debited
1000 Credited

1000 Suspened

------Cilent-------
---Functional----->Document---MD050---Module Design----->Approvel
---Technical------>Case study-----MD070----->Approval
---code Develop----Unit Testing---TE020----->Result
---Submit Code into Version Control Software [Perforce,GIT, RCS--free Version,Dell
stat]
---prepare migration script------MD120--eg:readme.txt
---Migrate code Sit/UAT
---User Test-----TE040
---Golive-----

Instance---- Vision
---- Production/Blank----Development
----Test
----Production
Oracle 3 Tier Architecture

Front end/Application Tier----(USer/respon)----IE,mozilla

Middle/File Tier-----(.Fmb,.fmx,.rdf,.sql,.ctl,.prog)
-----File Transfer Protocol /FTP tools------- WinSCP,FileZilla,Toad
Back end/DB Tier-----(Table,PKG,PROCU,Triggers)-----Toad, SQL developer, SQL*plus

USER Hirarchy

PO Resp
AP Resp
Application Developer--AOL--Application object Library
System Administor--AOL--Application object Library

PO--Menu---Functions---Froms--FMB/FMX
--Request Group----CP----EXE (PL/SQL Stored Procedure,SQL* loader{.ctl),
SQL*Puls{.sql),shell Script {.prog},Java Sp,Java Cp)
-- Data Group----standared

VIS-------Vis/appl----------
|
PO-AP-AR-GL- AU-200+ TOP---XXCUSTOM
|
12.0.0
|
-----------------------------------------
| | | | |
Froms Reports Bin SQl Help
| | | |
US/D/E US/D/E (.ctl,.prog) .sql
| |
.fmb .rdf

Multiorg
--------
Business groups ----- HRFV_BUSINESS_GROUPS
|
 Legal Entitys ------ HR_LEGAL_ENTITIES
|
Legers (set of books)------GL_ledgers
|
Operating Units----------HR_Operating_units
|
Inventory---------------MTL_parameters----Material
|
Sub Inventory----------MTL_SECONDARY_INVENTORIES
|
Stock Locator---------- MTL_ITEM_LOCATIONS
|
Items---------------MTL_SYSTEM_ITEMS_B
MTL_SYSTEM_ITEMS_TL
P2P
------

Procure to Pay
--------------
----Prerequisite
-----Item>N>Inventory >
-----Employee Setup
----Buyer setup
-----Supplier define

Purchase Requistion (PR) Internal/External