‘This document is available in two formats: this web page (for browsing content) and PDF (comparable to original document formatting). To wew the PDF you will need Acrobat Reader, which may be downloaded from the Adobe site. For an official signed copy, please contact the Antitrust Documents Group, Government Exhibit P2209 Multiple Organizations in Oracle ® Applications Release 11 ‘March 2002 ORACLE Multiple Organizations in Oracle® Applications Release Ili The part number for this book is A81174-02.Copyright © 1996, 2002, Oracle Corporation. All rights reserved, Primary Authors: Melanie Heisler, Gail D’Aloisio, Christopher Andrews. Major Contributors: Uma Maheswari, Dylan Wan Contributors: Craig Brennan, Marcio Soares The Programs (which include both the software and documentation) contain proprietary information of Oracle Corporation; they are provided under license agreement containing restrictions on use and disclosure and are also protected by copyright, patent and other intellectual and industrial property laws. Reverse engincering, disassembly or decompilation of the Programs, except to the extent required to obtain interoperability with other independently created software or as specified by law, is prohibited, The information contained in this document is subject to change without notice. Ifyou find any problems in the documentation, please report themto us in writing. Oracle Corporation does not warrant that this document is emmor fice. Except as may be expressly permitted in your license agreement for these Programs, no part of these Programs may be reproduced or transmitted in any formor by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle Corporation. Ifthe Programs are delivered to the US Government or anyone licensing or using the Programs on behalf of the US Govemment, the following notice is applicable: RESTRICTED RIGHTS LEGEND Programs delivered subject to the DOD FAR Supplement are ‘commercial computer software’ and use, duplication and disclosure of the Programs including documentation, shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement, Otherwise, Programs delivered subject to the Federal Acquisition Regulations arc ‘restricted computer software’ and use, duplication and disclosure of the Programs shall be subject to the restrictions in FAR $2.227-19, Commercial Computer Software - Restricted Rights (June, 1987). Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065." The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shallbe licensee's responsibility to take all appropriate fail-safe, back up, redundancy and other measures to ensure the safe use of such applications ifthe Programs arc used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Oracle is a registered trademark and ConText, Enabling the Information Age, Oracle7, Oracle®, Orade8i, Oracle Discoverer, PLISQL, Pro*C, SQL*Net, and SQL*Plus are trademarks orregistered trademarks of Oracle Corporation. Other names may be trademarks oftheir respective ownersContents Preface Chapter 1 Overview Overview usiness Needs Major Features Multiple Organizations in a Single Installation Types of Organizations Human Resources Organization Mode] Accounting / Distribution / Materials Management Organization Model Controlling Secure Ac: Sell And Ship Products From Different Legal Entities Intercompany Accounting Report at the Legal Entity or Set of Books Level Multiple Organizations in European Implementations Chapter 2 Multiple Organizations Setup and Implementation Setting Up a Multiple Organization Enterprise Implementing Multiple Organization Support Information Shared Across Organizations Information Specific to Each Operating Unit Changing the Organization Structure Adding a New Operating Unit Multi-Org Setup Validation Report Report Parameters Report Sections Active Responsibilities Only Customers with Operating Unit Specific Attributes Suppliers with Operating Unit Specific Attributes Profile Option Errors and Warnings Chapter 3 Intercompany Accounting