惠普-上海日立HuaLun OE Setup Configuration.doc

Setup
Step
Responsibility
Navigation Path
Reference Document
Setup Explanation
LCC Setup Required Information/Settings
OE-01
Order Entry Super User
Setup > Financials
Define Set of Books:
Receivables is predefined with the General Ledger Set of Books. Oracle Receivables will automatically record all transactions in this set of books.

Currency and Currency Rates will need to be validated/verified.
***THIS STEP IS ASSUMED TO PLETED***
***IMPORTANT***
The setup and access of Set of Books should be done with the careful discretion of the Oracle system implementation team and GEMS management, so that it pleted within GEMS Global security specifications.
Hualun
Setup Accounting Calendar: GEMS_CALENDAR
Setup Chart of Accounts: GEMS_GL_AFF
Setup Currency: CNY
Setup SOB: Short Name: PRIMARY
Y
OE-02

System Administrator
Profiles > System
See: “GEMS LCC OE Profile Option ”
Profile Options (OE System and User Profiles):
Profile options are used to specify how Oracle Order Entry controls access to and process data. These options can be set at different levels: site, applications, responsibility and user. Certain of these options may have a profound effect if changed after ‘GO-LIVE’.
Changes to OE: Schedule Date Window will need to be changed to 100 at the responsibility level
Changes to OE: Weight Unit of Measure Class will need to be changed to KG at Responsibility level
***THIS STEP IS A GLOBAL SETUP***
***DO NOT ATTEMPT TO SET PER LCC***
***IMPORTANT***
The setup and access of Profile Options should be done with the careful discretion of the Oracle system implementation team and GEMS management, so that it pleted within GEMS Global security specifications.
Order Entry Profile Options:
All profile option values below are site level settings unless otherwise denoted.
OE PACKSLIP: Shipper Data Printed: NULL
Not in documentation
OE: Apply Order Adjustments to Service Lines: NO
Not in documentation
OE: Configurator Displa