Functional Impact Assessment Document for DMF 12.2.

Functional Impact Assessment document

Oracle Discrete Manufacturing
12.2.5
Application Release:

12.2.5

Author:

Emilie Huang, Min Min, Kalyana Chakravarthy, Sivakumar Gnanasambandam

Creation Date:

27-Aug-15

Last Updated Date:

22-Oct-15

Version:

1.2

Status:

Approved

Functional Impact Assessment Document for DMF 12.2.5

TABLE OF CONTENTS
1 PATCH DETAILS ................................................................................................................................................... 4
1.1
1.2
2

CONSOLIDATED PATCH DETAILS.................................................................................................................... 4

LIST OF PATCHES/FIXES INCLUDED ................................................................................................................ 4

SCOPE ................................................................................................................................................................. 5
2.1
NEW FEATURES .............................................................................................................................................. 5
2.1.1
Oracle Configure to Order .................................................................................................................... 5
2.1.2
Oracle Discrete Manufacturing Execution System ................................................................................ 5
2.1.3
Oracle Quality ....................................................................................................................................... 5
2.2
FUNCTIONAL CHANGES .................................................................................................................................. 5
2.2.1
Oracle Configure to Order .................................................................................................................... 6
2.2.2
Oracle Flow Manufacturing .................................................................................................................. 6
2.2.3
Oracle Discrete Manufacturing Execution System ................................................................................ 6
2.2.4
Oracle Project Manufacturing .............................................................................................................. 6
2.2.5
Oracle Quality ....................................................................................................................................... 6
2.2.6
Oracle Work in Process ......................................................................................................................... 6

FUNCTIONAL IMPACT .................................................................................................................................. 7

3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6

Oracle Configure to Order .................................................................................................................... 7

Oracle Flow Manufacturing .................................................................................................................. 7
Oracle Discrete Manufacturing Execution System ................................................................................ 7
Oracle Project Manufacturing .............................................................................................................. 8
Oracle Quality ....................................................................................................................................... 9
Oracle Work in Process ....................................................................................................................... 10

NOTES ............................................................................................................................................................... 14
4.1
ORACLE CONFIGURE TO ORDER ................................................................................................................... 14
4.1.1
Key business flows across the features of Oracle Configure to Order ................................................ 14
4.2
ORACLE FLOW MANUFACTURING ................................................................................................................ 14
4.2.1
Key business flows across all core features of Oracle FLM................................................................ 14
4.2.2
Key business flows across all features of HTML Flow workstation. ................................................... 14
4.2.3
Key business flows across all features of Line scheduling .................................................................. 15
4.3
ORACLE DISCRETE MANUFACTURING EXECUTION SYSTEM ........................................................................ 15
4.3.1
Key business flows across all the features of Work Order .................................................................. 15
4.3.2
Key business flows across the features of Supervisor Dashboard and Shop floor progress ............... 15
4.4
ORACLE SHOP FLOOR MANAGEMENT .......................................................................................................... 17
4.4.1
Key business flows that needs to be executed as part of Regression Testing....................................... 17
4.5
ORACLE PROJECT MANUFACTURING............................................................................................................ 15
4.5.1
Key business flows across all features of Project Manufacturing ....................................................... 15
4.5.2
Key business flows across all features of API ..................................................................................... 16
4.5.3
Other Business Flows .......................................................................................................................... 16
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Functional Impact Assessment Document for DMF 12.2.5

4.6
ORACLE QUALITY ........................................................................................................................................ 16
4.6.1
Key business flows across all the features of Oracle Quality. ............................................................. 16
4.6.2
Key business flows across all the features of Quality Actions ............................................................. 16
4.6.3
Key business flows across all the features of parent and child relationship ....................................... 17
4.6.4
Key business flows across all the features of receiving inspection ...................................................... 17
4.6.5
Key business flows across all the features of work in process move transactions............................... 17
4.6.6
Key business flows that across all features of EAM integration.......................................................... 17
4.7
ORACLE WORK IN PROCESS ......................................................................................................................... 17
4.7.1
Key business flows across all the features of Discrete Job.................................................................. 17
4.7.2
Key business flows across all the features on Workbenches ............................................................... 18
4.7.3
Key business flows across all the features of Open Interfaces ............................................................ 18
4.7.4
Other Business Flows: ......................................................................................................................... 18

Functional Impact Assessment Document for DMF 12.2.5

1 Patch Details
1.1 Consolidated Patch Details

Patch Number

Patch Description

Comments

R12.DMF_PF.C.delta.5

R12.DMF_PF.C.delta.5

R12.DMF_PF.C.delta.5 is included in
R12.SCM_PF.C.delta.5 (12.2.5 SCM)

1.2 List of Patches/Fixes Included

Refer to the Read Me section of the Consolidated Patch R12.DMF_PF.C.delta.5 (included in R12.SCM_PF.C.delta.5).

Functional Impact Assessment Document for DMF 12.2.5

2

Scope

The scope of this document is to provide a brief description and functional impact of the changes in 12.2.5

2.1 New Features

This section only covers the major enhancements in this release. Please refer to the 12.2.5 Release Content Document, User Guides for
the complete list of all features

2.1.1

Oracle Configure to Order

CTO Full Cost Rollup

CTO Alternate Routing creation during Create / Update Configuration Item

2.1.2

Oracle Discrete Manufacturing Execution System

Component Availability Management

Tablet Optimized UI Support for Discrete MES

2.1.3

Oracle Quality

Film Strips on Quality workbench (QWB)

Quick view for collection results

Implement person card on Quality workbench (QWB)

2.2 Functional Changes

Functional Impact Assessment Document for DMF 12.2.5

2.2.1 Oracle Configure to Order

CTO Full Cost Rollup program

CTO Alternate Routing Creation during Create/Update of configuration item based on the values returned by custom
hook CTO_CUSTOM_ROUTINGS_PK .

2.2.2

Oracle Flow Manufacturing

Bug fixes in HTML Flow Workstation; Auto replenishment; Sales Order linking; Sequencing task

2.2.3 Oracle Discrete Manufacturing Execution System

2.2.4

Supervisor dashboard - Components Shortages program, Shop floor Progress, Work Orders, Exceptions, Operations

Oracle Project Manufacturing

2.2.5

Bug fixes in SO allocation, Borrow/Payback/Transfer, PJM Organization Parameters features.

Oracle Quality

Bug fixes in Create/Update Quality Result, Parent Child Relationship, Specification ,Skip Lot, Quality action,
Collection Plan security, E-Signature, Collection Import ,Quality Workbench, Integration with Maintenance
workbench, Work in process and Receiving inspection

2.2.6

Oracle Work in Process

Constraint Based Scheduling is disabled.

Bug fixes in Discrete Job, Resource Transaction, Material Transaction, Resource Requirement, Scheduling, Component
Pick Release, Report, Workbenches, Open Interface, MSCA and Serial Control features.
In MSCA, Reason and Reference fields are added to WIP Move, Serial Move, Move and Complete, Serial Move
and Complete, Complete, Return, Serial Complete, Serial Return, LPN Complete, Serial LPN Complete, Material
Transactions, Serial Material Transactions, and Resource Transactions pages.
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Functional Impact Assessment Document for DMF 12.2.5

3

Functional Impact
3.1.1 Oracle Configure to Order

CTO Full Cost Rollup for multilevel configured item.

Creating alternate routings during configuration item creation

3.1.2
3.1.2.1

Oracle Flow Manufacturing

HTML Flow Workstation
Access schedule components information on HTML workstation.

Create flow schedule from Flow sequence Task.

3.1.2.2

Line Scheduling
Create supply hold validation to prevent flow schedule release to production.

3.1.2.3

Auto Replenishment
Kanban card generation by Auto replenishment program.

3.1.3 Oracle Discrete Manufacturing Execution System

3.1.3.1

Discrete MES Transactions

Move Assembly

On hand quantity display based on Profile Option 'WIP:REQUIREMENT NETTABLE OPTION'

Work Content for unreleased serialized jobs

Functional Impact Assessment Document for DMF 12.2.5

Complete Assembly

Serialized jobs with revision control assembly

Clock In/ Clock Out

Support for Number format 10.0000,00 on discrete MES Report My Time page

Clockout of resources after all quantities have moved from an operation using Forms, MSCA and MES

Work Station

Enhancements in MES Dispatch list and search criteria in Dispatch list

Filtering of work orders in MES Supervisor workbench based on Department value set in the Startup page

3.1.4
3.1.4.1

Oracle Project Manufacturing

SO Allocation
SO allocation for hard pegged items

Transact move order

3.1.4.2

Borrow, Payback, Transfer

Inquiry function of Borrow, Payback, Transfer

3.1.4.3

PJM Org Parameters

Descriptive Flex Field

Functional Impact Assessment Document for DMF 12.2.5

3.1.5
3.1.5.1

3.1.5.2

3.1.5.3

3.1.5.4

3.1.5.5

3.1.5.6

Oracle Quality
Quality action
Child result entry will trigger the action only once

Collection import with asset number

Collection import with Customer and Sales Order

Online actions will fire only once during mobile transactions

Email notification fired from quality action

Create/Update Quality Result

Shipment line number display when using skip lot inquiry option

Collection plan with multi segment plan name

Sorting of values in number type collection elements

Specification
Quality workbench with Char based Specifications

Correct specification display in QWB with no target value

Specification default to child plan based on Parent Plan specifications

Parent Child Relationship

Open child plan from update quality result form of Parent plan

Item copied to child plan with History data entry mode

Specification copied from parent to child in delayed entry mode

Receiving Inspection
Sample size and Specification region

Shipment line numbers

Receiving inspection on mobile

E-Signature
E-Signature on updating Quality results

Functional Impact Assessment Document for DMF 12.2.5

3.1.5.7

E-record approval in the deferred mode.

Collection plan security

Security for users large number of QA responsibilities

Correct plan display on MES workstation with QA collection plan security

3.1.5.8

Skip Lot
Skip Lot for WMS(Warehouse Management System) enabled Org

3.1.5.9

Collection import
Quality Results Collection import with sequence element

3.1.5.10

Workflow
Access the record link in Nonconformance Master Workflow notification

3.1.5.11

EAM(Enterprise Asset Management) workstation

Date different compute with EAM work order completion

3.1.6
3.1.6.1

Oracle Work in Process

Discrete Job
Associating assembly serial numbers button on Job Summary form

Create discrete job with component having dynamic entry type supply locator

Page layout of forms Discrete Job Operations and Discrete Job Components

Query function on Discrete Job form

Purge discrete jobs

Close discrete jobs

WIP Accounting Class default for Project Manufacturing enabled organizations

Update discrete job status

Update routing revision on discrete job

Impact of profile setup BOM: Hour UOM

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Functional Impact Assessment Document for DMF 12.2.5

3.1.6.2

Resource Transaction
Query function on View Resource Transaction form

3.1.6.3

3.1.6.4

WIP Material Transaction

Folder function on Work Order-Less Transactions form

WIP Completion Transactions

WIP Completion/Return transactions in Project Manufacturing enabled organizations

OSP (Outside Processing)

OSP work order information on iSupplier Portal

3.1.6.5

3.1.6.7

Substitute Group for resources

Material Requirement
Modify components on discrete jobs, non-standard jobs

WIP component supply type default rule

MRP Relief impact

Supply locator default rule

Scheduling
Work order schedule when released from Production Scheduling

3.1.6.8

Supplier Shipment Notification for OSP jobs

Resource Requirement
Create jobs or schedules with resources without across UOM classes

3.1.6.6

Labor type resource transactions

Schedule work orders across off dates or holidays

Component Pick Release

Pick Release for plain items on serial jobs

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Functional Impact Assessment Document for DMF 12.2.5

3.1.6.9

3.1.6.10

Report
Discrete Job Pick List Report

Discrete Job Shortage Report

Discrete Job Pick List Report (XML)

Discrete Job Routing Sheet (XML)

Job Lot Composition Report (XML)

Workbenches
Perform move transactions on Discrete Workstation

3.1.6.11

Changing capacity on Resource Workbench

Open Interface
Update OSP jobs or schedules through WIP Mass Load

Import jobs with BOM line level DFF

Update discrete job DFF values through WIP Mass Load

Update Completed status jobs from WIP Mass Load

Update operation dates through WIP Mass Load

Component explode when creating jobs through WIP Mass Load

Change quantity on Cancelled jobs through WIP Mass Load

Update job dates through WIP Mass Load

Resubmit records in Pending Jobs and Schedules form

Create non-standard job with BOM and Routing references through WIP Mass Load

Create repetitive schedules through WIP Mass Load

WIP Mass Load error records handling in table WIP_INTERFACE_ERRORS

Lot and Serial component transactions through Inventory Transaction Open Interface

Update quantity per assembly for WIP Completion through Inventory Transaction Open Interface

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Functional Impact Assessment Document for DMF 12.2.5

3.1.6.12

Serial Control
Display component serial numbers issued to work order-less completion on Serial Genealogy.

MSCA

Move transactions on MSCA

Serialized WIP issue transactions on MSCA

WIP issue transactions on MSCA

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Functional Impact Assessment Document for DMF 12.2.5

4

Notes

Testing Recommendations: Test all your key business flows and integrations flows. Specific business flows given below can be
additionally covered.

4.1 Oracle Configure to Order

4.1.1

4.2

Key business flows across the features of Oracle Configure to Order

CTO Cost Rollup for multilevel configured item

Perform lead time calculations

B2B flow for an ATO Item

Create/Configure a BOM for Pre-configured item

Item creation based on profile option BOM: Custom match found

Create discrete jobs through Auto Create Final Assembly Program

Oracle Flow Manufacturing

4.2.1

Key business flows across all core features of Oracle FLM

Define Flow lines

Create Flow schedule

Kanban planning

Feeder Line Synchronization

Auto Replenishment

Ekanban

4.2.2

Key business flows across all features of HTML Flow workstation.

Create flow schedule from sequence task

Set up sequence rules

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Functional Impact Assessment Document for DMF 12.2.5

4.2.3

Check component display/delete

Key business flows across all features of Line scheduling

Create Flow schedule from sales orders

Create Flow schedule from planned orders

4.3 Oracle Discrete Manufacturing Execution System

4.3.1

Key business flows across all the features of Work Order

Serialized and non-serialized job transactions with move assembly, complete assembly

Complete assemblies with lot, revision and serial enabled

Component transactions with express move, express material transaction and transact materials

Perform shift in/out, clock in/out, job on/off for jobs

Enable resource level clock in parameter and perform resource level clock-in across pages, including
work content page and search serial number page

4.3.2

4.4

Viewing Work Content page for released and unreleased jobs (both serialized and non-serialized)

Key business flows across the features of Supervisor Dashboard and Shop floor progress

Components Availability calculation after setting up the parameters in MES Parameters screen

Viewing Item Card and Person Card in Work Orders and Exceptions Pages

Validation of work orders and exceptions tab when logged in with and without Department Context

Oracle Project Manufacturing

4.4.1

Key business flows across all features of Project Manufacturing

Work In Process flow for discrete jobs attached with project and task

Procurement flow for purchased requisitions and purchase orders attached with project and task
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Functional Impact Assessment Document for DMF 12.2.5

Work In Process flow for Discrete Jobs attached with Seiban numbers

Enterprise Asset Management flow with Project and task attached

Order-to-Pick flow with project and task attached

4.4.2

Key business flows across all features of API

Create Seiban numbers through API

Query Seiban details on Seiban Inquiry page

4.4.3

4.5

Other Business Flows

Project Manufacturing Inquiry page

Model/Unit Effectivity

Oracle Quality
4.5.1

Key business flows across all the features of Oracle Quality.

Create /change collection plan in forms

Enter/Update Quality Result in forms and QWB

Element related features - Specification, Validation, Sequence, Default value, Dependent elements

Collection plan Security

E-Signature

Collection Plan related features: Regions, Multi-entry regions

4.5.2

Key business flows across all the features of Quality Actions

Assign a value action

Sending email action

Action trigger
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Functional Impact Assessment Document for DMF 12.2.5

4.5.3

Key business flows across all the features of parent and child relationship

Parent and child relationship

History, delayed, immediate and automatic data entry mode

4.5.4

Key business flows across all the features of receiving inspection

Receiving transaction

Skip-lot function

4.5.5

Key business flows across all the features of work in process move transactions

WIP move transaction

Reject Reason

4.5.6

Key business flows that across all features of EAM integration

EAM multi asset work order

4.6 Oracle Shop Floor Management

4.6.1

4.7

Key business flows across all the features of Shop Floor Management.

Create lot based jobs and perform transactions on the jobs

Switch between primary and alternate routings for lot based jobs

Oracle Work in Process

4.7.1

Key business flows across all the features of Discrete Job.

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Functional Impact Assessment Document for DMF 12.2.5

Create Discrete Jobs

Link Discrete Jobs to Sales Orders

Pick Release Component

Perform WIP Material Transactions

Perform WIP Move Transactions

Update Material Requirements

Update Operations and Resources

Perform WIP Completion Transactions

Perform Lead Time Calculation

Close Discrete Jobs

4.7.2

Key business flows across all the features on Workbenches

Launch the workbenches including Discrete Workstation, Job Workbench and Resource Workbench

Perform move transactions on Discrete Workstation

Perform auto/manual reschedule of jobs on Job Workbench

Perform reschedule of resources on Resource Workbench

Perform capacity change on Resource Workbench

4.7.3

4.7.4

Key business flows across all the features of Open Interfaces

Create discrete job from WIP Mass Load

Schedule discrete job through WIP Mass Load

WIP move transactions via WIP move transaction interface for plain and serial controlled assemblies

WIP component issue transaction via inventory transaction interface

WIP component issue transaction for serial or lot controlled components via inventory transaction interface

WIP completion transaction for serial controlled assembly

Other Business Flows:

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Functional Impact Assessment Document for DMF 12.2.5

Add attachments to Discrete Jobs

Mobile transactions for WMS enabled organizations

Kanban replenishment

ERES for WIP move and completion transactions

19