Oracle採購模組中的多組織訪問控制（MOAC）
阿新 • • 發佈：2019-02-16
d. 一個新欄位名為‘經營單位’包含在標準SRS介面。對於每一個採購報表或者併發請求使用者，將會被要求去選擇一個經營單位作為引數。這和‘接收報表’（不需要提供‘經營單位’）是不一樣的情況。
下列是採購和接收報表列表（需要‘經營單位’作為必須輸入項）。輸出將會有經營單位名稱的列印。
Buyer Listing – 採購員列表
Contract Status Report – 合同狀態報表
Item Detail Listing - 物料明細列表
Financials/Purchasing Options Listing - 財務/採購選項列表
Savings Analysis Report(by Category) - 節省分析報表 (按類別)
Savings Analysis Report(by Buyer) - 節省分析報表 (按採購員)
Standard Notes Listing - 標準附註列表
Purchase Agreement Audit Report - 採購協議跟蹤報表
Purchase Order and Releases Detail Report - 採購訂單和發放明細報表
Cancelled Purchase Orders Report - 取消的採購訂單報表
Purchase Order Commitment By Period Report - 按期間報表的採購訂單承付款
Encumbrance Detail Report - 保留款明細報表
Open Purchase Orders Report(by Buyer) - 打開採購訂單報表(按採購員)
Open Purchase Orders Report(by Cost Center) - 打開採購訂單報表 (按成本中心)
Matching Holds Report by Buyer Report - 按採購員匹配暫掛報表
Purchase Order Detail Report - 採購訂單明細報表
Vendor Price Performance Analysis Report - 供應商價格分析報表
Quotation Action Required Report - 報價單活動登記報表
Vendor Quality Performance Analysis Report - 供應商質量表現分析報表
Invoice Price Variance By Vendor Report - 按供應商列出的發票價格差異報表
Invoice Price Variance Report - 發票價格差異報表
Purchase Price Variance Report - 採購價格差異報表
Requisition Import Exceptions Report - 請購單匯入例外報表
RFQ Action Required Report - RFQ活動登記報表
Backordered Internal Requisitions Report - 延交訂單的內部請購單報表
Buyer's Requisition Action Required Report - 採購員請購活動報表
Vendor Service Performance Analysis Report - 供應商服務表現分析報表
Purchase Summary Report By Category - 按類別列出的採購彙總報表
Item Summary Listing - 物料彙總報表
Location Listing - 地點列表
Quality Code Listing - 質量程式碼報表
Unit of Measure Class Listing - 單位分類列表
Unit of Measure Listing - 單位列表
New Vendor Letter Report - 新供應商信函報表
Vendors on Hold Report - 供應商暫掛報表
Vendor Affiliated Structure Listing - 供應商分支機構列表
Blanket and Planned PO Status Report - 一攬子採購訂單和計劃採購訂單狀態報表
Purchasing Activity Register - 採購申請活動登記表
Printed Change Orders Report (Portrait) - 已列印更改單報表(縱向)
Printed Change Orders Report (Landscape) - 已列印更改單報表 (橫向)
Purchase Order Distribution Detail Report - 採購訂單分配明細報表
Printed Purchase Order Report(Landscape) - 已列印採購訂單報表(橫向)
Printed Purchase Order Report(Portrait) - 已列印採購訂單報表(縱向)
PO Output for Communication - PO通訊輸出
Purchase Summary Report By Category - 按類別列出的採購彙總報表
Printed RFQ Report(Landscape) - 已列印的詢價單報表(橫向)
Printed RFQ Report(Portrait) - 已列印的詢價單報表(縱向)
Printed Requisitions Report - 已列印的請購單報表
Requisition Activity Register - 請購單活動登記表
Cancelled Requisition Report - 被取消的請購單報表
Requisition Distribution Detail Report - 申請分配明細報表
ReqExpress Templates Listing - 快速申請模板列表
Purchase Requisition Status Report - 採購單申請狀態報表
Internal Requisitions/Deliveries Discrepancy Report - 內部請購單/交貨差異報表
Internal Requisition Status Report - 內部請購單狀態報表
Buyer's Requisition Action Required Report - 採購員請購活動報表
Receiving Account Distribution Report - 接收賬戶分配報表
Receiving Transactions Register - 接收事務處理登記表
Overshipments Report - 過量發貨報表
Receiving Exceptions Report - 接受例外報表
Substitute Receipts Report - 替代接收報表
Receipt Adjustments Report - 接收調整報表
Expected Receipts Report - 預期收入報告
Unordered Receipts Report - 為訂購接收報表
Uninvoiced Receipts Report - 為開票接收報表
下列是採購和接收報表列表(需要'經營單位'作為必須輸入項). 輸出將會有經營單位名稱的列印.
Generate Sourcing Rules and ASLs from Blanket Agreements - 根據一攬子協議生成來源補充規則和ASL
Define MassCancel - 定義成批取消
Requisition Import - 匯入申請
Create Internal Orders - 建立內部訂單
Run MassCancel - 執行成批取消
Create Releases - 建立發放
Send Notifications for Purchasing Documents - 傳送採購單據通知
Import Standard Purchase Orders - 匯入標準採購訂單
Import Price Catalogs - 匯入價格目錄
Mass Update of Buyer Name on Purchasing Documents成批更新採購單據上的採購員姓名
Retroactive Price Update of Purchasing Documents Program - 採購單據可追溯價格更新程式
Reschedule Requisitions - 重新計劃申請
Accrue Receipts - 累計收據
Receipt Accruals - Period-End - 應計收款 - 期末
Advanced Shipment Notice Discrepant Receipts - 提前發貨通知差異接收
Pay On Receipt AutoInvoice - ‘按接受開票’自動開票程式
e. 這實際上有助於通過同一個職責在另一個運營單位（採購組織）運送至接收組織的送貨組織時，為採購訂單建立接貨單/提前發貨通知/提前發貨開票通知。
f. 同時，原始交易憑證可以在所有包含在採購員安全配置檔案中的經營單位被建立或者檢視。
下列是採購和接收報表列表（需要‘經營單位’作為必須輸入項）。輸出將會有經營單位名稱的列印。
Buyer Listing – 採購員列表
Contract Status Report – 合同狀態報表
Item Detail Listing - 物料明細列表
Financials/Purchasing Options Listing - 財務/採購選項列表
Savings Analysis Report(by Category) - 節省分析報表 (按類別)
Savings Analysis Report(by Buyer) - 節省分析報表 (按採購員)
Standard Notes Listing - 標準附註列表
Purchase Agreement Audit Report - 採購協議跟蹤報表
Purchase Order and Releases Detail Report - 採購訂單和發放明細報表
Cancelled Purchase Orders Report - 取消的採購訂單報表
Purchase Order Commitment By Period Report - 按期間報表的採購訂單承付款
Encumbrance Detail Report - 保留款明細報表
Open Purchase Orders Report(by Buyer) - 打開採購訂單報表(按採購員)
Open Purchase Orders Report(by Cost Center) - 打開採購訂單報表 (按成本中心)
Matching Holds Report by Buyer Report - 按採購員匹配暫掛報表
Purchase Order Detail Report - 採購訂單明細報表
Vendor Price Performance Analysis Report - 供應商價格分析報表
Quotation Action Required Report - 報價單活動登記報表
Vendor Quality Performance Analysis Report - 供應商質量表現分析報表
Invoice Price Variance By Vendor Report - 按供應商列出的發票價格差異報表
Invoice Price Variance Report - 發票價格差異報表
Purchase Price Variance Report - 採購價格差異報表
Requisition Import Exceptions Report - 請購單匯入例外報表
RFQ Action Required Report - RFQ活動登記報表
Backordered Internal Requisitions Report - 延交訂單的內部請購單報表
Buyer's Requisition Action Required Report - 採購員請購活動報表
Vendor Service Performance Analysis Report - 供應商服務表現分析報表
Purchase Summary Report By Category - 按類別列出的採購彙總報表
Item Summary Listing - 物料彙總報表
Location Listing - 地點列表
Quality Code Listing - 質量程式碼報表
Unit of Measure Class Listing - 單位分類列表
Unit of Measure Listing - 單位列表
New Vendor Letter Report - 新供應商信函報表
Vendors on Hold Report - 供應商暫掛報表
Vendor Affiliated Structure Listing - 供應商分支機構列表
Blanket and Planned PO Status Report - 一攬子採購訂單和計劃採購訂單狀態報表
Purchasing Activity Register - 採購申請活動登記表
Printed Change Orders Report (Portrait) - 已列印更改單報表(縱向)
Printed Change Orders Report (Landscape) - 已列印更改單報表 (橫向)
Purchase Order Distribution Detail Report - 採購訂單分配明細報表
Printed Purchase Order Report(Landscape) - 已列印採購訂單報表(橫向)
Printed Purchase Order Report(Portrait) - 已列印採購訂單報表(縱向)
PO Output for Communication - PO通訊輸出
Purchase Summary Report By Category - 按類別列出的採購彙總報表
Printed RFQ Report(Landscape) - 已列印的詢價單報表(橫向)
Printed RFQ Report(Portrait) - 已列印的詢價單報表(縱向)
Printed Requisitions Report - 已列印的請購單報表
Requisition Activity Register - 請購單活動登記表
Cancelled Requisition Report - 被取消的請購單報表
Requisition Distribution Detail Report - 申請分配明細報表
ReqExpress Templates Listing - 快速申請模板列表
Purchase Requisition Status Report - 採購單申請狀態報表
Internal Requisitions/Deliveries Discrepancy Report - 內部請購單/交貨差異報表
Internal Requisition Status Report - 內部請購單狀態報表
Buyer's Requisition Action Required Report - 採購員請購活動報表
Receiving Account Distribution Report - 接收賬戶分配報表
Receiving Transactions Register - 接收事務處理登記表
Overshipments Report - 過量發貨報表
Receiving Exceptions Report - 接受例外報表
Substitute Receipts Report - 替代接收報表
Receipt Adjustments Report - 接收調整報表
Expected Receipts Report - 預期收入報告
Unordered Receipts Report - 為訂購接收報表
Uninvoiced Receipts Report - 為開票接收報表
下列是採購和接收報表列表(需要'經營單位'作為必須輸入項). 輸出將會有經營單位名稱的列印.
Generate Sourcing Rules and ASLs from Blanket Agreements - 根據一攬子協議生成來源補充規則和ASL
Define MassCancel - 定義成批取消
Requisition Import - 匯入申請
Create Internal Orders - 建立內部訂單
Run MassCancel - 執行成批取消
Create Releases - 建立發放
Send Notifications for Purchasing Documents - 傳送採購單據通知
Import Standard Purchase Orders - 匯入標準採購訂單
Import Price Catalogs - 匯入價格目錄
Mass Update of Buyer Name on Purchasing Documents成批更新採購單據上的採購員姓名
Retroactive Price Update of Purchasing Documents Program - 採購單據可追溯價格更新程式
Reschedule Requisitions - 重新計劃申請
Accrue Receipts - 累計收據
Receipt Accruals - Period-End - 應計收款 - 期末
Advanced Shipment Notice Discrepant Receipts - 提前發貨通知差異接收
Pay On Receipt AutoInvoice - ‘按接受開票’自動開票程式
e. 這實際上有助於通過同一個職責在另一個運營單位（採購組織）運送至接收組織的送貨組織時，為採購訂單建立接貨單/提前發貨通知/提前發貨開票通知。
f. 同時，原始交易憑證可以在所有包含在採購員安全配置檔案中的經營單位被建立或者檢視。