{"id":1109,"date":"2017-12-29T09:27:08","date_gmt":"2017-12-29T01:27:08","guid":{"rendered":"http:\/\/www.oracle.name\/?p=1109"},"modified":"2017-12-29T09:32:39","modified_gmt":"2017-12-29T01:32:39","slug":"oracle-ebs%e8%b4%a2%e5%8a%a1%e7%b3%bb%e7%bb%9f%e5%b9%b4%e4%b8%ad%e7%bb%93%e7%ae%97%e6%b5%81%e7%a8%8b","status":"publish","type":"post","link":"https:\/\/www.llku.com\/?p=1109","title":{"rendered":"Oracle ebs\u8d22\u52a1\u7cfb\u7edf\u5e74\u4e2d\u7ed3\u7b97\u6d41\u7a0b\uff08\u5584\u7528Oracle\u63d0\u4f9b\u7684\u6807\u51c6\u68c0\u6d4butil\uff09"},"content":{"rendered":"

\n\t1.Oracle \u603b\u8d26\u5e94\u7528\u4e2d\u5e74\u7ec8\u7ed3\u7b97\u6d41\u7a0b\u5305\u542b\u5728\u5f00\u542f\/\u5173\u95ed\u671f\u95f4\u7a0b\u5e8f\u91cc\u3002\u5f53\u7528\u6237\u5f00\u542f\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\uff0c\u5f00\u542f\/\u5173\u95ed\u671f\u95f4\u7a0b\u5e8f\u4e2d\u7684"gloire" \u6d41\u7a0b\u4f1a\u5b8c\u6210\u4f20\u9001\u6240\u6709\u6536\u5165\u53ca\u652f\u51fa\uff08\u635f\u76ca\u8868\uff09\u8d26\u6237\u4f59\u989d\u81f3\u7559\u5b58\u6536\u76ca\u8d26\u6237\uff08REA\uff09\u7684\u5de5\u4f5c\u3002\n<\/p>\n

\n\t\u4e4b\u540e\u7a0b\u5e8f\u4f1a\u5c06\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\u4e2d\u7684\u8fd9\u4e9b\u6536\u5165\u548c\u8d39\u7528\u8d26\u6237\u7684\u8d77\u59cb\u4f59\u989d\u8bbe\u7f6e\u4e3a0\u3002\u8fd9\u4e9b\u5904\u7406\u6d41\u7a0b\u4e0d\u4f1a\u521b\u5efa\u65e5\u8bb0\u8d26\uff0c\u53ea\u662f\u5355\u7eaf\u7684\u66f4\u65b0\u65b0\u671f\u95f4\u7684\u8d26\u6237\u4f59\u989d\u3002\u5176\u4f59\u7c7b\u578b\u7684\u8d26\u6237\u5b9e\u9645\u4f59\u989d-\u8d44\u4ea7\u3001\u8d1f\u503a\u548c\u6240\u6709\u8005\u6743\u76ca\uff08\u8d44\u4ea7\u8d1f\u503a\u8868\uff09\u5e73\u79fb\u5230\u65b0\u7684\u4e00\u5e74\u3002\n<\/p>\n

\n\t\u6ce8\u610f\uff1a\u5728\u6253\u5f00\u65b0\u5e74\u5ea6\u4e4b\u524d\u68c0\u67e5\u662f\u5426\u6709\u9519\u8bef\u7684\u8d26\u6237\u7c7b\u522b\uff08\u4e0d\u6b63\u786e\u7684\u4f1a\u8ba1\u3001\u8d26\u6237\u7c7b\u522b\u7684\u79d1\u76ee\u7ec4\u5408\uff09\u662f\u5f88\u91cd\u8981\u7684\u3002\n<\/p>\n

\n\t\u5e2e\u52a9\u627e\u51fa\u9519\u8bef\u7684\u8d26\u6237\u7c7b\u522b\u8bf7\u8fd0\u884c\u603b\u8d26\u7684\u8bca\u65ad\u5de5\u5177\uff1a\u9519\u8bef\u7684\u8d26\u6237\u7c7b\u522b\u6d3b\u52a8\u811a\u672cNote:1416402.1\n<\/p>\n

\n\t2. \u7528\u6237\u53ef\u4ee5\u5728\u5b8c\u6210\u524d\u4e00\u5e74\u7684\u6240\u6709\u5904\u7406\u6d41\u7a0b\u540e\u5f00\u542f’\u65b0’\u4e00\u5e74<internal only\u7528\u6237\u53ef\u4ee5\u5728\u5b8c\u6210\u524d\u4e00\u5e74\u7684\u6240\u6709\u5904\u7406\u6d41\u7a0b\u4e4b\u524d>\u3002\u8fd9\u5141\u8bb8\u5b50\u5206\u7c7b\u8d26\u5904\u7406\u6d41\u7a0b\u7ee7\u7eed\u6b63\u5e38\u7684\u5de5\u4f5c\u3002\u5f53\u65e5\u8bb0\u8d26\u88ab\u4f20\u9001\u81f3“\u6700\u65b0\u5f00\u542f\u671f\u95f4”\u7684\u524d\u4e00\u671f\u95f4\u65f6\uff0c\u5982\u679c\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\u843d\u5728\u65e5\u8bb0\u8d26\u5bfc\u5165\u7684\u671f\u95f4\u4e0e\u6700\u65b0\u5f00\u542f\u7684\u671f\u95f4\u4e4b\u95f4\u3002\u4f20\u9001\u7a0b\u5e8f\u4f1a\u524d\u6eda\u5b9e\u9645\u4f59\u989d\u81f3\u66fe\u7ecf\u5f00\u542f\u7684\u6240\u6709\u671f\u95f4\uff0c\u4ee5\u6b64\u66f4\u65b0\u7559\u5b58\u6536\u76ca\u4f59\u989d\uff0c\n<\/p>\n

\n\t\u6ce8\u610f\uff1a\u8fc7\u65e9\u7684\u5f00\u542f\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\u4f1a\u5bfc\u81f4\u4f20\u9001\u6027\u80fd\u4e0b\u964d\u3002\u8fd9\u662f\u56e0\u4e3a\u4f20\u9001\u7a0b\u5e8f\u4f1a\u524d\u6eda\u81f3\u6240\u6709\u53d7\u5f71\u54cd\u7684\u8d26\u6237\u4f59\u989d\u81f3\u6240\u6709\u5f00\u542f\u7684\u671f\u95f4<internal only\u81f3\u6240\u6709\u66fe\u7ecf\u5f00\u542f\u7684\u672a\u6765\u671f\u95f4>\u3002\n<\/p>\n

\n\t3.\u5728\u5f00\u542f\/\u5173\u95ed\u7a0b\u5e8f\u671f\u95f4\uff0c "gloire" \u6d41\u7a0b\u4e3a\u6bcf\u4e2a\u5728\u524d\u4e00\u5e74\u5f53\u4e2d\u6709\u6d3b\u52a8\u7684\u5e73\u8861\u6bb5\u503c\u786e\u8ba4\u4e00\u4e2a\u6709\u6548\u5730\uff0c\u6fc0\u6d3b\u7684\u7559\u5b58\u6536\u76ca\u8d26\u6237\uff08\u5305\u62ec\u5f53\u5e74\u6ca1\u6709\u6d3b\u52a8\u7684\u4f46\u5728GL_BALANCES\u8868\u91cc\u6709\u4f59\u989d\u7684\u79d1\u76ee\uff09\u3002\u6d41\u7a0b\u9700\u8981\u8fd9\u4e9b\u7559\u5b58\u6536\u76ca\u8d26\u6237\u5373\u4f7f\u4e00\u4e2a\u5e73\u8861\u6bb5\u503c\u7684\u6240\u6709\u4e8b\u52a1\u5904\u7406\u6700\u7ec8\u51c0\u989d\u4e3a0\u3002\n<\/p>\n

\n\t4.\u5728\u5f00\u542f\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\u4e4b\u524d\uff0c“\u5173\u95ed”\u524d\u4e00\u5e74\uff0c\u9700\u8981\u91c7\u53d6\u4ee5\u4e0b\u6b65\u9aa4\uff1a \n<\/p>\n

\n\t  1.  \u5907\u4efd\u6570\u636e\u5e93\u3002\n<\/p>\n

\n\t  2.  \u6838\u5bf9\u4e0b\u4e00\u4e2a\u65e5\u5386\u5e74\u4ee5\u53ca\u5b9a\u4e49\u8fc7\u7684\u671f\u95f4\u3002\n<\/p>\n

\n\t  3.  \u8fd0\u884c\u5728\u5173\u95ed\u671f\u95f4\u65f6\u5e94\u8be5\u8fd0\u884c\u7684\u62a5\u8868\u3002\u5982\u679c\u7528\u6237\u6709\u9700\u8981\u4e3a\u5e74\u7ec8\u7ed3\u7b97\u67e5\u770b\u66f4\u591a\u7684\u62a5\u8868\uff0c\u8bf7\u4f9d\u6b21\u8fd0\u884c\u3002\u5728\u603b\u8d26\u4e2d\u6ca1\u6709“\u5e74\u7ec8”\u62a5\u8868\u3002\n<\/p>\n

\n\t5.\u5728\u5b8c\u6210\u4ee5\u4e0a\u6b65\u9aa4\u540e\uff0c\u5f00\u542f\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\u3002\u8be5\u6d41\u7a0b\u6210\u529f\u5b8c\u6210\u4e4b\u540e\uff0c\u4e3a\u65b0\u4e00\u5e74\u8fd0\u884c\u8bd5\u7b97\u8868\u62a5\u8868\uff08trial balance report \uff09\u5e76\u4e14\u68c0\u67e5\u786e\u4fdd\u6240\u6709\u7684\u6536\u5165\u4ee5\u53ca\u652f\u51fa\u8d26\u6237\u7684\u8d77\u59cb\u4f59\u989d\u4e3a0\u3002\n<\/p>\n

\n\t\u6ce8\u610f\uff1a\u5982\u679c\u671f\u521d\u4f59\u989d\u6709\u4efb\u4f55\u7591\u95ee\uff0c\u8bf7\u4f7f\u7528Note.1416402.1\u4e2d\u7684\u5206\u6790\u811a\u672c\u3002\n<\/p>\n

\n\t6. \u5982\u679c\u516c\u53f8\u8981\u6c42\u5728\u5e74\u7ed3\u65f6\u4ea7\u751f\u4f1a\u8ba1\u5206\u5f55\uff0c\u9700\u8981\u8fd0\u884c\u5e74\u7ed3\u5206\u5f55\u6d41\u7a0b:\n<\/p>\n

\n\t       “\u5173\u95ed\u6d41\u7a0b – \u521b\u5efa\u635f\u76ca\u8868\u4ee5\u5173\u95ed\u65e5\u8bb0\u8d26”-\u4f1a\u521b\u5efa\u7ed3\u8f6c\u4f59\u989d\u5230\u7559\u5b58\u6536\u76ca\u79d1\u76ee\u7684\u4f1a\u8ba1\u5206\u5f55\u3002\n<\/p>\n

\n\t       “\u5173\u95ed\u6d41\u7a0b – \u521b\u5efa\u8d44\u4ea7\u8d1f\u503a\u8868\u4ee5\u5173\u95ed\u65e5\u8bb0\u8d26”-\u7ed3\u8f6c\u4f59\u989d\u5230\u4e0b\u4e00\u5e74\u3002\n<\/p>\n

\n\t7.\u5982\u679c\u7528\u6237\u6709\u4efb\u4f55\u6536\u5165\u6216\u8005\u652f\u51fa\u8d26\u6237\u6ca1\u6709\u7ed30\uff0c\u5927\u591a\u6570\u662f\u56e0\u4e3a\u9519\u8bef\u7684\u8d26\u6237\u7c7b\u578b\u3002\u68c0\u67e5\u8d26\u6237\u90fd\u8bbe\u7f6e\u4e3a\u6b63\u786e\u7684\u8d26\u6237\u7c7b\u578b\uff08\u4f8b\u5982\uff1a\u6536\u5165\u6216\u8005\u652f\u51fa\uff09\u3002\n<\/p>\n

\n\t\u68c0\u67e5\u8d26\u6237\u7c7b\u578b\u8def\u5f84\uff1aGL->\u8bbe\u7f6e =>\u8d22\u52a1=>\u5f39\u6027\u57df=>\u952e=>\u503c\n<\/p>\n

\n\t  \u67e5\u8be2\u8d26\u6237\u503c\u5e76\u4e14tab\u76f4\u81f3\u6bb5\u9650\u5b9a\u8bcd\u7a97\u53e3\u5f39\u51fa\u3002\u8d26\u6237\u7c7b\u578b\u4f1a\u663e\u793a\u5728\u8be5\u7a97\u53e3\u4e0a\u3002\u5982\u679c\u8d26\u6237\u7c7b\u578b\u662f\u9519\u8bef\u7684\uff0c\u6309\u7167“\u8bef\u5206\u7c7b\u8d26\u6237\u7c7b\u578b”\u6587\u6863\u3002\u8be5\u6587\u6863\u53ef\u4ee5\u5728“\u603b\u8d26\u7528\u6237\u6307\u5357”\u4e2d\u7684“\u7ef4\u62a4\uff08maintenance\uff09”\u6807\u9898\u4e0b\u627e\u5230\uff08\u8be5\u6d41\u7a0b\u9002\u7528\u4e8e11i\u548cR12\uff09\u3002\n<\/p>\n

\n\t  \u8fd8\u5fc5\u9700\u68c0\u67e5\u79d1\u76ee\u7ec4\u5408\u4e2d\u7684\u8d26\u6237\u7c7b\u522b\uff0c\u5982\u679c\u5b58\u5728\u4e0d\u6b63\u786e\u7684\u8d26\u6237\u7c7b\u522b\u7684\u6bb5\u503c\uff08\u901a\u5e38\u4f1a\u662f\u8d39\u7528\u7c7b\uff09\uff0c\u4e5f\u4f1a\u5b58\u5728\u4e0d\u6b63\u786e\u7684\u8d26\u6237\u7c7b\u522b\u7684\u4f1a\u8ba1\u79d1\u76ee\u7ec4\u5408\uff0c\u53ea\u66f4\u6b63\u6bb5\u503c\u4e0d\u4f1a\u66f4\u6b63\u79d1\u76ee\u7ec4\u5408\u3002\n<\/p>\n

\n\t8. \u53ea\u6709\u5b9e\u9645\u7684\u4f59\u989d\u4f1a\u81ea\u52a8\u7ed3\u8f6c\u81f3\u65b0\u7684\u4e00\u5e74\uff0c\u4fdd\u7559\u6b3e\u548c\u9884\u7b97\u4f59\u989d\u9700\u8981\u8fd0\u884c\u4fdd\u7559\u6b3e\u548c\u9884\u7b97\u4f59\u989d\u5e74\u7ed3\u6d41\u7a0b\u4f20\u9001\u6570\u636e\u5230\u65b0\u7684\u4e00\u5e74\u3002 \n<\/p>\n

\n\t9. \u4f7f\u7528\u7528\u6237\u6307\u5357\u4e2d\u7684\u5e74\u7ed3\u68c0\u67e5\u5217\u8868\u68c0\u67e5\u603b\u8d26\u4e2d\u7684\u5e74\u7ed3\u6d41\u7a0b\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"

1.Oracle \u603b\u8d26\u5e94\u7528\u4e2d\u5e74\u7ec8\u7ed3\u7b97\u6d41\u7a0b\u5305\u542b\u5728\u5f00\u542f\/\u5173\u95ed\u671f\u95f4\u7a0b\u5e8f\u91cc\u3002\u5f53\u7528\u6237\u5f00\u542f\u65b0\u4e00\u5e74\u7684\u7b2c\u4e00\u4e2a\u671f\u95f4\uff0c\u5f00\u542f\/\u5173\u95ed\u671f … \u7ee7\u7eed\u9605\u8bfbOracle ebs\u8d22\u52a1\u7cfb\u7edf\u5e74\u4e2d\u7ed3\u7b97\u6d41\u7a0b\uff08\u5584\u7528Oracle\u63d0\u4f9b\u7684\u6807\u51c6\u68c0\u6d4butil\uff09<\/span> →<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[15,1,74],"tags":[164],"_links":{"self":[{"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/posts\/1109"}],"collection":[{"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.llku.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1109"}],"version-history":[{"count":3,"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/posts\/1109\/revisions"}],"predecessor-version":[{"id":1112,"href":"https:\/\/www.llku.com\/index.php?rest_route=\/wp\/v2\/posts\/1109\/revisions\/1112"}],"wp:attachment":[{"href":"https:\/\/www.llku.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1109"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.llku.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1109"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.llku.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}