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Shared Entities and Integration

Copyright © Oracle Corporation, 2002. All rights reserved.


Objectives

After completing this lesson, you will be able to do the


following:
• Recognize shared entities within the 11i eBusiness
Suite
• Recognize the key business flows and integration
points between products in the 11i eBusiness
Suite.

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Agenda

• Recognize shared entities


• Identify eBusiness Suite business flows and
integration

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What are Shared Entities?

Shared entities in the 11i eBusiness Suite allow the


one-time definition of an object, and the use of that
object across several products.

Shared entities are "owned" by a single product for


table purposes only. It does not designate the
primary user or decision maker.

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eBusiness Shared Entity Examples

Entity Description

AOL Application Object Library


Set of Books Accounting information records
Unit of Measure Method of quantifying items
Items Raw Materials, finished goods or services
Suppliers Vendors we buy from
Customers Buyers of the end product
Sales Force Individuals credited with sales revenue
Employees Personnel who perform assigned tasks
Locations Business sites (addresses)
Organizations Logical unit entities

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Application Object Library (AOL)

AOL

Currencies Languages Users Menus

Site Profile Options Responsibilities

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Set of Books

Chart of
Calendar Currency
Accounts

Owned by General Ledger

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Units of Measure

Length
Base Unit = 1 cm
1 m = 100 cm
1 km = 100,000 cm

Units of measure are used by a variety of


functions and transactions to express the
quantity of items.

Owned by Inventory

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Items

You can define and control all items in


inventory. Once defined, you assign items to
organizations.

Owned by Inventory

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Suppliers

Suppliers are the individuals or companies


from which you procure goods and/or services

Owned by Purchasing

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Customers

Buyers of our end products and/or services

Owned by Receivables

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Sales Force

Individuals credited with sales revenue

Owned by Sales

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Employees

Individuals employed by the company who


perform certain tasks

Owned by Human Resources

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Locations

Physical addresses that may represent


our company's addresses or our
customer's addresses

Owned by Human Resources

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Organizations

Entity designation used to partition data into


logical units

Owned by Human Resources

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CRM Application Foundation (JTA)

Resource Manager Notes 1-to-1 Fulfillment

Escalation Manager Territory Manager


JTA

Interaction History Task Manager

User Management Assignment Manager


Calendar

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Agenda

• Recognize shared entities


• Identify eBusiness Suite business flows and
integration

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Key Business Flows

Plan Source Make Market Sell Support

Concept to Campaign to Contract to


Release Order Renewal

Forecast to Procure to Demand to Click to


Plan Pay Build Order

Inventory to Order to Request to


Fulfillment Cash Resolution

Back
Office People to Project to Acctg to Fin
Paycheck Profit Reports

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Forecast to Plan

Demand
Planning

Order Forecasts
Management

Sales Order Info

Constraint -Based
ASCP
Optimization

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Procure to Pay

Set of Books

General Ledger
Cash
Inventory
Management Activity
Banks
Inventory
Payables/ UOMs
Expenses/ Accruals
Payments
Requisitions

Accounting

Payables/ Items
Purchasing/
iExpenses Suppliers iProcurement

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Demand to Build

Requisitions Cost Info

Purchasing/ ASCP/MRP Cost


iProcurement Management
Planned Order Info Material/Resource Info
Requisitions

Supply/Demand
Info

Capacity BOM
UOMs
Inventory Engineering BOM Info
WIP
Items

Change Orders
Order
Management Engineering

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Campaign to Order
Marketing Communication

Phone Call Placed


Marketing Advanced Inbound

Call Routed

Audience

Script Launched

Scripting Sales
Quote Submitted

Discoverer

Order Fulfillment Cycle


(Order to Cash)

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Click to Order
User Mgmt

Inventory JTA Marketing

In-Store Mkt Qualifiers &


Items
Discounts

Leads Get Price


iStore
Shopping Cart/
Pricing
Sales
Quote
Get Price

Quoting
Order Fulfillment
Book Order
(Order to Cash)

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Order to Cash

Set of Books Inventory


Activity
General Ledger
Cash Inventory
Management
UOMs
Banks
Interorg/
Receivables/ Shipments
Revenue/ Purchasing/
Receipts iProcurement Inventory
Transactions
Reqs

Invoices
Receivables Order Items
/iReceivables Customers Management

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Contract to Renewal

Standard Sales
Contract
Sales Contracts iStore

Standard Sales Sales Order


Contract
Service Contracts

Quoting No item –
Quote to Booked Service Contract for Warranty
Order item with warranty only

Invoice

Order Fulfillment Accounts Receivable


Order to Cash

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Request to Resolution
Solutions

Knowledge Management

Customers
Merchant
Create SR Assistance
iSupport TeleService

Products Create RMA


Customer
Owned
Order Capture
Items Foundation APIs

Items Order Fulfillment


Inventory Create Return (Order to Cash)
Installed Base Order

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Project to Profit

Set of Books

General Ledger
Payables/ Receivables
iExpenses Burden /iReceivables

Invoices/ Billings/
Adjusts Credits

Suppliers
Commits
Projects
Labor Customers

Projects UOMs Assets

Purchasing/ Payroll
iProcurement Assets

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People to Paycheck

HRMS

HR Information

Accounting
Cash
General Ledger Payroll Management

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Summary

In this lesson, you should have learned how to:


• Recognize shared entities within the 11i eBusiness
Suite.
• Recognize the key business flows and integration
points between products in the 11i eBusiness
Suite.

1-29 Copyright © Oracle Corporation, 2002. All rights reserved.

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