Mfg WIP Advisor Webcast 2013 0327
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Transcript of Mfg WIP Advisor Webcast 2013 0327
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Copyright 2013, Oracle and/or its affiliates. All rights reserved. 1
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Future Advisor Webcasts
Day, Date, 2004
time p.m. ET
Teleconference Access:North America: xxxxInternational: xxxxPassword: Advisor
What WIP/FLOW advisor webcast topics do YOU want to see
presented in 2013? Click here to let us know.
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Teleconference Access:
US & Canada: (866) 627-3315
Toll Number: +1-706-758-7972
Global Toll-Free: 1148600.1
Password: Oracle EAM
OPM Webcast Calendar/ArchiveDoc ID 1064676.1
Oracle Webcast Schedule/ArchiveDoc Id: 740966.1
https://communities.oracle.com/portal/server.pt?open=514&objID=224&mode=2&threadid=512672https://communities.oracle.com/portal/server.pt?open=514&objID=224&mode=2&threadid=512672 -
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Outside Processing Business Flow in Discrete Manufacturing
Emanuela Preda
Principal Technical Support Engineer
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Copyright 2013, Oracle and/or its affiliates. All rights reserved. 4
The following is intended to outline our general
product direction. It is intended for information
purposes only, and may not be incorporated into
any contract. It is not a commitment to deliver any
material, code, or functionality, and should not be
relied upon in making purchasing decision. The
development, release, and timing of any features
or functionality described for Oracles products
remains at the sole discretion of Oracle.
Safe Harbor Statement
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Outside Processing Business Flow in Discrete Manufacturing
Emanuela Preda
Principal Technical Support Engineer
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Copyright 2013, Oracle and/or its affiliates. All rights reserved. 6
This session is intended to provide with few technical details thatcan be used to understand and debug Outside Processingprocess
Objective
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Agenda
General info
Setup Steps: parameters, items setup, resource setup
Business Flow: move transactions, purchase requisition , purchaseorder, receiving, resource transaction
Troubleshooting
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General information
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General information
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SETUP - parameters
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SETUP profile option
Outside Processing Required? Default Value
Shop Floor Status for PO Move Resources Optional Null
Requisition Creation Time Optional At OSP operation
Production Scheduler Optional Null
Shipping Manager Optional Null
Propagate J ob Changes to Purchasing Required Automatic
Days Early Required 1000
Days Late Required 1000
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SETUP OSP item
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SETUP OSP resource
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SETUP Assign OSP resource to Department
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SETUP Assembly Routing
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SETUP Assembly Routing
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Creating Discrete Job
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WIP to PO flow :
1. Purchase Requisit ions (PR) are automatically generated (at job
release or at operation as per WIP Parameter)
PO_REQUISITIONS_INTERFACE_ALL table.
WIP_ENTITY_ID INTERFACE_SOURCE_CODE is WIP
2. PR can be manually created using Purchase Requisi tions form .
WIP to PO
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Creating the Purchase Requisition
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Creating the Purchase Requisition
If records remain in error in the requisition interface you have possibility tosee the errors using Requisition Import Exception Report
Or, you can use following SQLs:
select *fromPO_REQUISITIONS_INTERFACE_All where reference_num = '&wip_entity_name';
select * fromPO_INTERFACE_ERRORS
where interface_transaction_id in (select transaction_id fromPO_REQUISITIONS_INTERFACE_All wherereference_num='&wip_entity_name');
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Creating the Purchase Requisition
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View Purchase Requisition
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To see data in the PR you can use the PR form or use following SQL:
sel ect * f r om PO_REQUI SI TI ON_LI NES_ALLwher e wi p_ent i t y_i d i n
( sel ect wi p_ent i t y_i df r om wi p_ent i t i eswhere wi p_ent i t y_name= &j ob_Name' ) ;
OSP Purchase Requisition
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J OB STATUS quantities
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J OB STATUS move transactions
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J OB STATUS resource transactions
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1. Automatically Generating Purchase Orders from Requisitions -link with the job will be inherited automatically)
2. Manually Creating Purchase Orders and Lines - directly via
Purchase Orders form job number/op MUST be manually
linked.
Creating Purchase Order
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Creating Purchase Order
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View Purchase Order
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View Purchase Order
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Perform Receiving
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Receiving transaction will tr igger the resourcetransaction:
PO to WIP
Front END Back END
Pending resource Transactions WIP_COST_TXN_INTERFACE
View Resource Transactions WIP_TRANSACTIONS
View Resource Transactions, button
DistributionWIP_TRANSACTION_ACCOUNTS
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OSP Resource Transaction
Pending/Erred Resource Transactions
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Until it is costed, we can find it inWI P_COST_TXN_I NTERFACE ( process_st at us=1 meani ngpendi ng, pr ocess_st at us=3 meani ng er r or ) sel ect * f r om WI P_COST_TXN_I NTERFACEwher e wi p_ent i t y_i d i n
( sel ect wi p_ent i t y_i df r om wi p_ent i t i eswhere wi p_ent i t y_name= &j ob_Name' ) ;
and the error is visible in:sel ect * f r om wi p_t xn_i nt er f ace_er r or s wher e TRANSACTI ON_I D i n ( sel ect
TRANSACTI ON_I D f r om WI P_COST_TXN_I NTERFACE where process_st at us=3and wi p_ent i t y_i d i n
( sel ect wi p_ent i t y_i df r om wi p_ent i t i eswhere wi p_ent i t y_name= &j ob_Name' ) ) ;
Pending/Erred Resource Transactions
d k i i l
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After costing process ended sucessfully , we find it insel ect * f r om WI P_TRANSACTI ONS
wher e wi p_ent i t y_i d i n( sel ect wi p_ent i t y_i df r om wi p_ent i t i eswhere wi p_ent i t y_name= &j ob_Name' ) ;
And the distribution is visible in
sel ect * f r om WI P_TRANSACTI ON_ACCOUNTSwhere TRANSACTI ON_I D i n ( sel ect TRANSACTI ON_I D f r om
WI P_TRANSACTI ONS
wher e wi p_ent i t y_i d i n( sel ect wi p_ent i t y_i df r om wi p_ent i t i eswhere wi p_ent i t y_name= &j ob_Name' ) )
OSP and Non-stock Direct Material
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M T ti
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Move Transactions
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P i th M T ti
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Processing the Move Transactions
Vi M T ti
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View Move Transactions
Vi C l ti T ti
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View Completion Transactions
J b t t C l t
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Job status Complete
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Debugging
D b i R f
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- Outside Processing (OSP) Frequently Asked Questions (FAQ) (Doc ID1282909.1)
- WIP_MOVE_TXN_INTERFACE Common Errors In Pending MoveTransactions With Possible Causes And Action Plan To Process Them(Doc ID 457066.1)
- WIP_COST_TXN_INTERFACE Possible Causes for Pending/ Errwhen Performing Resource Transactions (Doc ID 462657.1)
- How to Close Outside Processing (OSP) Discrete J obs (Doc ID1279878.1)
- Making Purchase Requisition Record to Remain in Interface UntilRequisition Import Program is Launched Manually (Doc ID 1460246.1)
- Application Diagnostic > Application Short Name=WIP > DataCollection > i.e. Work Order
Debugging References
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Q&A
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To ask a question on thephone line, select *1 on your
phone.
To ask a question online, usethe Q&A area at the top.
Your question will beread aloud in the order
received.
Questions can also be askedon the My Oracle Support
Communities
Q&A
Vi it M O l C iti
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Collaborate with a large network of your industry peers, support professionals, and Oracleexperts to exchange information, ask questions & get answers. Find out how your peers are
using Oracle technologies and services to better meet their support and business needs.
Exchange Knowledge
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Work In Process & Flow Manufacturing Advisor
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Work In Process & Flow Manufacturing AdvisorWebcast Calendar And Archive (Doc ID 1319827.1)
A il 7 11 2013
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Over five exciting days, trade ideas with more than 5,000 like-minded attendees, network with Oracle
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12975Oracle E-Business: Take Control of Workflow with WorkflowAnalyzer!
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12973EVERYTHING EBS PATCHING! Application Strategy
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THANK YOU
Are You Ready Avoid the unexpected
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