The Design And Implementation Of ERP System In Oracle X Bank Based On Limited

Oracle ERP system as a modern enterprise in the information context of the important enterprise management system for enterprise managers to make full use of existing business conditions, according to the different departments of business information and work progress reports, control department of real-time business processes, rational allocation of management Enterprise resources, improve the overall management efficiency of enterprises provides an important basis. In today's global economic integration, procurement in the enterprise control costs, increase profit access services play an important role in grasping the overall supply chain upstream control. Procurement is the precursor of any production and consumption activity and has an important strategic position as an identity. XX bank in the procurement process faced a wide range of procurement, procurement approval process cumbersome, difficult to collect and collate purchase documents, supplier information is difficult to form a system management and many other issues.In the basic understanding of the line procurement model, procurement management, based on the Oracle ERP platform for the development of specific business for the XX bank procurement management system. The system comprises a purchase application management module, a procurement program management module, a purchasing result management module, a purchasing contract management module and a supplier management module. The original ERP system standard module and the reality is clearly the needs of the larger differences, therefore, combined with their actual needs and the original ERP system, based on the development of their business to match the enterprise information management system.This paper takes XX bank's purchasing management system as an example, introduces the background and significance of purchasing management system implementation, the system requirements analysis, system business planning and design, system function implementation and system function testing. System requirements analysis is the implementation of XX banking system, a guide, according to the actual business needs of enterprises, from the system function points, the actual case, to ensure that system functions to meet customer requirements; system implementation is the system after the initial installation is complete, Configuration function rules of a step, largely determines the user during system operation, whether the successful completion of business operations, therefore, the system function settings are correct, directly determines the user's operating experience is smooth; system function test is the first Customer step, the system configuration is completed, the implementation of the system by the implementation of the relevant business entry and follow-up process to confirm correct, then the actual operation by the customer; process implementation is the final step in all project procedures, the smooth implementation, Is the key to the system, therefore, before all the activities are to ensure that the normal operation of Bank ERP system based. In this paper, this paper focuses on the procurement management system, procurement applications, procurement programs, procurement results, procurement contracts, four stages of business design and implementation process.XX Bank's Oracle ERP system is now fully on-line, put into official use. System on-line so far, according to the company's management and system operator feedback to analyze the actual application of Oracle ERP system to give a high rating, the system basically realizes the business real-time, dynamic, detailed management, reducing staff labor Strength, and promote the quality of work, the company management efficiency has been significantly improved.