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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-intercompany-orders-and-invoicing/
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**课程名称：** R12i Oracle Intercompany Orders and Invoicing **课程概述：** 本课程旨在帮助学员全面掌握跨越多个运营单元的完整公司间业务流程。公司间交易是指组织内两个实体之间的交易。Oracle 能够帮助您追踪和核对跨账户和自定义维度的公司间交易详情。 **课程内容：** * **公司间业务流程：** 学习跨多个运营单元（Operating Units）的公司间业务完整流程。 * **公司间交易原理：** 理解公司间交易的概念，即组织内实体之间的交易。 * **Oracle Intercompany Transactions 模块：** * 高效识别、报告和核对公司间账户差异。 * 进行公司间交易的输入、匹配、过账和验证。 * 随时查看交易明细，频繁核对公司间账户差异，从而最小化其对结账周期的影响。 * 分析由于交易货币实际错误或汇率差异导致的问题。 * **应用场景示例：** * 法律实体之间的内部结算，例如 Vision USA 需向 Vision UK 结算其代表 Vision UK 订购的设备费用。 * 部门间的费用分摊，例如 Vision USA 的培训部门向咨询部门收取提供的培训费用。 * **公司间交易的范围：** 涵盖不同账簿（Ledgers）、法律实体（Legal Entities）、业务单元（Business Units）或库存组织（Inventory Orgs）之间的交易。例如，IN01 与 IN02、IN01 与 US01、IN02 与 US01、IN01 与 US02、US01 与 US02 之间的相互交易，以及 INLE 与 USLE、INBU 与 USBU、INPLAN 与 USPLANT 之间的交易。 **目标学员：** 本课程适合任何刚接触 Oracle 公司间开票（Intercompany Invoicing）并希望理解公司间订单及相关公司间开票在运营单元之间基本概念的学员。
By the end of this course you will be able to learn complete Inter-company business process flow spanning across multiple Operating Units. An intercompany transaction is a transaction between two entities in an organization. Oracle enables you to track and reconcile intercompany transaction details across accounts and custom dimensions.It will be useful to anyone who is new to Oracle Inter-company Invoicing and looking for understanding the basic concepts inter-company orders and associated inter-company invoicing across Operating Units.The Intercompany Transactions module provides an efficient way to identify, report, and reconcile intercompany account differences. You can enter, match, post, and verify intercompany transactions. With the ability to view transaction detail at any time, you can reconcile intercompany account differences frequently, and thus minimize their impact on the closing cycle. You can also analyse differences due to real errors in transaction currency or differences due to exchange rates.The transactions that are entered by an intercompany accountant to record transactions within or across legal entities. For example, Legal Entity Vision USA is required to bill Legal Entity Vision UK for some equipment it ordered on behalf of Vision UK. Another example would be if the training department in Vision USA needs to charge the consulting department for training it imparted to the consultants.Intercompany Transactions in between two Different Ledgers. Legal Entities, Business Units or Inventory Orgs. Example Between IN01 & IN02, IN01 & US01,IN02 &US01,IN01 & US02,US01 & US02 and Vice versa. Also Between INLE and USLE ,INBU& USBU , INPLAN & USPLANT)
