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    Oracle ProcessManufacturing

    Subramanyeshwar rao

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    Product Development

    Product Development parameters

    Resources

    Activities

    Operations

    Routings

    Formulas

    RecipesValidity Rules

    Process execution

    Oracle ProcessManufacturing

    Agenda

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    Formula Routings

    Activities Resources

    Operations

    Recipe

    Create Batch

    Recipe Validityrule

    ProductDevelopment

    Lab / Production /Planning Recipes

    RESOURCES

    Consumables

    Depreciation

    ETP Expenses

    Power ChargesRepairs & Maintenance

    Salaries & Wages

    Steam

    Water

    Other Overheads

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    Product development parameters

    FORMULA

    Oracle Process Manufacturing

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    ACTIVITIES

    Activities are actions performed during production

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    OPERATIONS

    Operations are a combination of activities

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    FORMULA

    Formulas are lists of ingredients and products

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    INGREDIENTS

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    INGREDIENTS

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    INGREDIENTS

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    Formulas that define the relationship of material resources,including products, ingredients, and byproducts.

    Routings that define the relationships of nonmaterial resources,including labor and equipment operations with activities and theirassociated resource. Routings are optional.

    Processing instructions, work instructions needed to produce theproducts.

    RECIPE

    Recipe linking the Routing and Formula together with Processing

    Instructions.

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    Production Batches

    Create Batch

    Material Allocation

    Release Batch

    Release StepUpdate Actual

    Resource Usage

    Allocate Finished

    product to

    inventory

    Complete Batch

    Close Batch

    Production

    Batch Certification

    Batch Release

    Batch Close

    Step Certification

    Batch Ticket to

    Warehouse

    Update

    Inventory

    QC Sample

    QC Results

    Specification

    QC Notification

    Completed

    Step/Batch

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    Select the request name as Batch Ticket.

    Material Indenting Batch Ticket

    Navigation: Production Supervisor -> View -> Request -> Submit New Request

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    Submit the request to run the report.

    Material Indenting Batch Ticket

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    Material Indenting Batch Ticket

    Submit the request to run the report.

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    Click on View Output button to find the batch ticket details.

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    Query the batch record by using batch number in Document field and click

    on Find button to find the batch details

    Navigation: Production Supervisor -> Batch Details

    Navigate to the Batch Details window by selecting the required process

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    Query the batch record by using batch number in Document field and click on

    Find button to find the batch details.

    If you have any changes the in batch ingredient quantities change the

    required quantity in Planned Qty field for the required ingredients

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    If you have any changes the in batch ingredient quantities change the

    required quantity in Planned Qty field for the required ingredients.

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    Choose Release from the Actions menu to release the batch.

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    Enter the actual start date and click on OK button to update the same.

    Batch release status gets changed to WIP and actual start date

    updates in batch.

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    Batch release status gets changed to WIP and actual start date

    updates in batch.

    Click on Transact Material to allocate the materials for the selected

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    Click on Transact Material to allocate the materials

    for the selected

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    Select the ingredient line and enter the details like subinventory, lot

    and quantity details.

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    System updates the actual allocated quantity; you can find the same in

    Actual Qty field of the batch lines.

    Update the lot and quantity details for all ingredients in the batch.

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    Navigation: Production Supervisor -> Batch Steps

    Enter the batch number in Document field and click on Find button

    to find the step batch steps.

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    Choose Release Step option from Actions menu.

    System displays the actual start date screen by defaults with

    system date and time

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    If you have any changes in actual start date you can change the

    same in Actual StartDate field.

    Click on OK to close the form.

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    Batch step status gets changed to WIP status. To find the actual start

    date you can click on Actual Dates tab.

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    The Close Batch dialog box lets you close a batch. Only a completed or terminated

    batch can be closed. All batch steps must have a status of Completed or Closed to

    close a batch. A terminated batch with canceled, completed, or closed steps can be

    closed. Closing a batch prevents any further editing of the batch. This must be done

    after you are confident all the batch information is recorded correctly.Navigation: Production

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    QUESTION AND ANSWERS

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    THANK YOU


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