Oracle Fusion Enterprise Structures

Release 9
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 Fusion Enterprise Structure Model
Enterprise Vision Holding Company LE (BSV 10)

Ledgers US Ledger Canada Ledger UK Ledger

Legal Entities (LE) US West LE US East LE Canada LE UK LE

(BSVs) (01) (02) (21) (31)

Business Units (BU) US BU Canada BU UK BU

Accounting Business Function (Req & Invoicing) (Req & Invoicing) (Req & Invoicing)

Purchasing Business Function SSC BU

Many: 1
(Purchasing)

Inventory Orgs (IO) US West IO US East IO Holding IO Canada IO UK IO

2 Copyright © 2014, Oracle and/or its affiliates. All rights reserved. Insert Information Protection Policy Classification from Slide 13
 Key Product Features
Fusion Enterprise Structures
Reference Data Chart of
Enterprise Calendars
Sharing Accounts
• Enterprise Name • Reference Data • Value Sets • Accounting
• Legal Information Sets • Structures Calendars
• Manage • Data Role • Structure Instances • Transaction
Enterprise HCM Generation • Value Set Values Calendars
Information • Hierarchies
• Manage Legal Entities • Account Combinations
Locations • Legal • Cross-Validation Rules Currencies
Jurisdictions • Segment Value
• Legal Authorities Security Rules • Conversion Rate
• Legal Addresses • Chart of Account Types
• Geographies Mappings • Daily Rates
• Legal Entity
Configurator
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 Implementation Considerations

General Considerations Chart of Accounts

1. Single Global Chart of Accounts 1. Top-Down Design
2. Number of Ledgers • Reporting Requirements
• Secondary Ledgers • Allocations
• Reporting Currencies 2. Segment Identification
• Adjusting Ledgers • Balancing Segment
3. Ledger Sets • Account Segment
• Cost Center Segment
4. Legal Entities • Intercompany Segment
5. Business Units • Other Segments
• Future Segments
• Project Segments

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 Documentation

• Understanding Enterprise Structures

• Oracle Fusion Applications Enterprise Structures for
Financials(Document 1387746.1 on My Oracle Support)
• Oracle Applications Cloud Understanding Enterprise
Structures Release 13.2
http://docs.oracle.com/cd/E48434_01/doc.1118/e49528/
F1004341AN10084.htm

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 Other Fusion Documentation
• http://docs.oracle.com/cd/E48434_01/nav/financials.htm

Copyright © 2013, Oracle and/or it’s affiliates. All rights reserved.

 Other Fusion Documentation
• https://fusionhelp.oracle.com/

Copyright © 2013, Oracle and/or it’s affiliates. All rights reserved.

 Fusion Cloud Documentation
• https://docs.oracle.com/cloud

Copyright © 2013, Oracle and/or it’s affiliates. All rights reserved.