Documente Academic
Documente Profesional
Documente Cultură
Date
Jul 19, 2012
Presenter
Lee Briggs
Company
Mohan Iyer
Aug 2, 2012
Aug 9, 2012
Bob Bullman
Mike Lennon
Thomas Simkiss
Professional Summary: Professional Supply Chain Consultant (15+ years implementing Oracle Applications) Held multiple management positions at Oracle within the Applications group Advanced Planning and Distribution optimization expert R12 Solution Architect ( Manufacturing, Order Management, and Service ) Techno-Functional consultant Qualification Summary: APICS Certified at the Fellow level Prior certification in Oracle Manufacturing and Supply Chain modules Bachelors Degree in Finance Project Experience: Full suite R12 Financials, Order Management, and Manufacturing, including VAT taxation Implemented many other R12 and 11i installs, as well as prior version of Oracle including CRM (E-Bus only) Presented at many different types user groups and professional organizations (APICS, OAUG) Designed and coded many extensions to the E-Business suite, as well as performed numerous data conversions.
Objective
Emphasize the changes in R12 that are improvements / advancements from prior 11i versions based on my experiences. Discuss the benefit or business requirement that can be satisfied. Manufacturing modules (BOM, WIP, INV, PO/MRP) Order Management Service Contracts and Installed Base PIM (Product Information Management Data Hub) Quality Module New reporting tools available Module trivia
4
WIP
Purchasing
Inventory
Services
Order Management
WIP RM
FG
Dr
Cr
Inventory
Receivables
Projects
Work in Process
Purchasing
Payables
10
Bill of Material
Fixed component usage support Inverse component usage Update Material Control in Common Bills (caused not using common bills) Phantom Labor can be included in cost rollup!
11
12
13
14
15
16
17
18
19
20
Phantoms have many uses One is to define parts being made and the labor time, but no need to transact them Problem was the labor did not rollup
21
22
Work In Process
Component Usage Enhancements
Report Fixed Component Usage
23
24
Inventory
Material Status Used for Lot control before QA Approval is complete you can not reserve a lot. Defining Picking Rules Used to only be one for shipping and Discrete Job picking. Now you can have many! OPM Inventory Convergence Uses common inventory (lot status and more) Shipping and reserving
25
Material Status
Material Status control restricts the movement and usage of portions of on-hand inventory. Using material status control enables you to control whether you can pick or ship an internal order or sales order, or issue material for a work order. You can also specify whether material needs to be quarantined until you inspect it. In addition, you can determine whether products with a particular status can be reserved, included in available to promise calculations, or netted in production planning. You assign material statuses at four levels: subinventory, locator, lot, and serial. Used to have a creative way of doing this one (first locator had security turned on) RW- I-1-A-1 move to RW A-1-1FDA approved
26
27
Examples
Control transactions without having to move inventory to a non-reserve-able sub-inventory. Hold lots until they are approved or expired QC must approved or test before production can use the material (or ship it).
28
29
There was only one rule shared w/Shipping and WIP in 11i
30
(S.No. 512)
CPU
Memory
Disk Array
(S.No. 232)
(S.No. 892)
E. Storage Austin, TX
Disk A
Disk B
(S.No. 676)
(S.No. 339)
Trace a customer shipment back to the original source Trace a lot or individually serialized product through supply base
Composition
PCI Board
Storage
Where Used
Boards R Us Denver, CO
Purchasing/MRP
Auto-Approval Tolerances for Change Orders This one is long overdue, still creates new revision. Changing dates when not using iSupplier can be very time consuming and most often didnt require approval. Buyer Work Center HTML PO Summary and change without so many levels. Easier user interface with all a buyer needs in one html form Auto-create PO, create and query POs and blankets Rescheduling of PO from ASCP ****** Works well for Planner/Buyer role (i.e. the planner for an item is the buyer too) Could always do this with unreleased Discrete Jobs. BI/XML Publisher used for PO layout.
32
Tolerances
Change PO
Within Tolerances?
Bypass Approval
33
HTML Maintenance
34
35
Order Management
Adaptable User Interface Item Order-ability Enhanced Inventory Reservations (Reservations against WIP and Purchasing)
36
37
38
Item Order-ability
Businesses need to be able to order specific products depending on specific customers. Instead of being able to view and select all items for all customers in the sales orders window, you can now restrict the item list based on customer and other related criteria. If the value of the profile option OM: Use Materialized View for Items LOV (Honours Item Orderability Rules) is set to No, then the Ordered Items LOV lists all the items of the item validation organization of the current operating unit. This doesn't consider the defined item orderability rules, however if there is a defined rule that prevents the item from being ordered, then an error message is displayed during the saving of the order. You will not be able to save the order.
39
Item Order-ability
40
41
Reservations Improvements
Reserve inbound supply including POs New screen for improved manual allocations
42
43
44
45
View the Job number by going to the following action results screen.
Reservation is to Discrete Job until the product is reported as made. Did a WIP Move complete transaction and the inventory is now reserved.
Reservation changes to be linked to inventory after the product is made, but the tables still track the original discrete job link. Here is the shipped order status after the shipping process is completed.
Service Contracts
Improved Approvals AME and Portal Approval Renewals can skip approval Launchpad Improved, well as HTML available (New Search and Inquiry using HTML) Enhanced Installed Base Integration Easy add screen Forms or HTML Easy select of current records New Search and Inquiry using HTML Deferred Revenue options available
48
49
50
51
52
Portal Approval
53
Installed-Base
Entirely new HTML user interface...dramatically improved functionality
11.5.10 to be virtually unusable in its former state
Increased integration across Service Contracts, OM and Field Service allowing easy instance creation, update and transfer
54
55
Product Information Management Data Hub PIM Functionality can satisfy the following: Upload new Items Assign new Items to categories Assign new Items to orgs
56
Sample
Scenario: Need to setup 10+ new items
Create Master Items in Master Org (V1) Assign Items to Inventory Org (M1) Update Category Assignments for all Items (in M1 org)
57
58
59
Upload Parameters
Upload Parameters
60
61
62
63
Can perform the following functions in PIM, same as in Inventory responsibility Define item templates Define item catalog categories Define item attachment categories Define item statuses Define cross-reference types
64
Quality Module
Sample Plans Skip Plans HTML entry (single and multiple line entry)
65
Quality Module
Supplier Input Quality Collection Plans Production Field Failures
Electronic Documents
Data Repository
Reports
Online Inquiries
Charts 66
Specifications
Item: 2601 Item Name: Automotive Pinion Process Procedure Pinion stock is cut with spines and the shaft is turned to specifications to fit sleeve.
Characteristics
UOM
Target Value
67
Directly
Transactions
Collection Import
68
Reports
69
70
71
72
Oracle Reports
Seeded report discussion
Mainly RDFs for Years Some C reports (MRP Outputs)
Create Template
Upload RTF
74
Process Overview
Creating customized reports using XML Publisher can be divided into two phases: Design Time and Runtime. Design Time 1. Register the E-Business Suite report as a Data Definition in the Template Manager. Create a Data Definition in the Template Manager for E-Business Suite reports that you wish to customize using XML Publisher. 2. Design your template. Your template files can be either in Rich Text Format (RTF) or Portable Document Format (PDF). 3. Register your Template in the Template Manager. When you create the template in the Template Manager, you register and upload your RTF or PDF template files. The Template must be assigned to the Data Definition Code of the E-Business Suite report with which it will be merged. Runtime 1. Set the concurrent program to generate XML. 2. Run the concurrent program using standard request submission. If you are using the Submit Request form, the Layout field of the Upon Completion region displays the currently selected template. To change the template, template language, or output format select the Options button.
75
76
WIP
Purchasing
Inventory
Services
Order Management
80
Any Questions?
Bob Bullman Director, Oracle Applications Practice BBullman@BizTech.com