1. 企業資源規劃 企業 e 化之營運管理 O2C Practice

2. Oracle ERP Overview 銷售預測 FCST 顧客訂單 orders 物料需求規劃 MRP 產能需求規劃 CRP 生產排程 schedule 採購訂單 PO 收料作業 receive 在製品管理 WIP 發料作業 issue 出貨作業 shipping 應付帳款 AP 付款作業 payment 應收帳款 AR 收款作業 receipt 會 計 總 帳 GL 粗略產能規劃 RCCP 倉儲管理 inventory 主需求排程 MDS 主生產排程 MPS 採購需求 PR

3. Order to Cash Lifecycle Enter Book Ship Confirm Pick Release InvoiceReceipt Bank Reconciliation Receivables Cash Management AutoInvoice Order ManagementShipping Execution

4. E-Business Suite

9. 選擇 M1 這個組 織 按下 OK

10. Create a Finished Good Item

13. 選擇 Order Management

14. Create a Finished Good Item

16. 使用 Organization Assignment 將改料品授權給其他組織使用

17. Create a Finished Good Item M1 授權使用此料品

18. Miscellaneous transaction Inventory>Transactions>Miscellaneous Transaction

19. Miscellaneous transaction

22. Create a price list 選擇 Responsibility ： Order Management Super User, Vision Operations (USA)

23. Create a price list Order Management>Pricing>Pricing Lists>Price List Setup

24. Create a price list

26. Create a salesperson Order Management>Setup>Sales>Salespersons

27. Create a salesperson

29. Create a customer Order Management>Customers>Standard

30. Create a customer

34. Create a sales order Order Management>Orders, Returns>Sales Orders

35. Create a sales order

39. Shipping transactions Order Management>Shipping>Transactions

40. Shipping transactions

43. 按 View  Requests

44. Shipping transactions

51. 按 View  Requests

52. Shipping transactions

55. Run requests Order Management>Reports, Requests>Run Requests

56. Run requests

60. 按 View  Requests

61. Run requests

64. Transactions 選擇 Responsibility ： Receivables, Vision Operations (USA)

65. Transactions Receivables>Transactions>Transactions

66. Transactions

69. Receipts Receivables>Receipts>Receipts

70. Receipts

73. Remittances Receivables>Receipts>Remittances

74. Remittances

76. 選擇 View  Find All

77. Remittances

81. Clear Transactions 選擇 Responsibility ： Cash Management, Vision Operations (USA)

82. Clear Transactions Cash Management>Bank Statements>Manual Clearing>Clear Transactions

83. Clear Transactions

85. Transfer to GL 選擇 Responsibility ： Receivables, Vision Operations (USA)

86. Transfer to GL Receivables>Interfaces>General Ledger

87. Transfer to GL

91. 按 View  Requests

92. Transfer to GL

95. Post 選擇 Responsibility ： General Ledger, Vision Operations (USA)

96. Post General Ledger>Journals>Enter

97. Post

102. 企業資源規劃 企業 e 化之營運管理 作業：請將您的畫面剪下 sales order (p.38) Invoice (p.68) Journal (p.101) 請用 O2C+ 自己學號 mail 至 als@noask.org als@noask.org 完