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Oracle Project Manufacturing User's Guide
Contents
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Preface
Project Manufacturing
- Overview of Project Manufacturing
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- Oracle Project Manufacturing Integration
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- Project Manufacturing Flow
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- Project Manufacturing Features
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- Project Definition
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- Project Budgeting
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- Project Setup for Manufacturing
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- Project Contract Management
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- Project Sales Management
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- Project Manufacturing Planning
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- Project Manufacturing Execution
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- Project Inventory
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- Project Manufacturing Costing
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- Project Billing
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- Project Quality Management
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- Special Features
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Setup Parameters
- Project Manufacturing Parameters
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- Project Manufacturing Controls
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- Locators in Project Manufacturing
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Project Definition
- Assigning Project Parameters
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- WIP Accounting Classes
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- Seiban Number Wizard
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- Defining Seiban Numbers
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- Creating a Project with Lot Type Seiban Numbers
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- Modifying an Existing Project with Lot Type Seiban Numbers
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Project Manufacturing Validations
- Project Manufacturing Validations
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- Common Validation
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- Validations in Purchasing
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- Validations in Inventory
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- Validations in WIP
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- Validations in Shipping
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Task Auto Assignment
- Overview of Task Auto Assignment
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- Task Auto Assignment Process
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- Task Auto Assignment FlexSequence
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- Task Auto Assignment Rules Window
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- Defining Material Task Assignment
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- Resource Task Assignment
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- WIP Material Task Assignment
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- Copy Task Auto Assignment Rules
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- Setup for Common Project in Task Auto Assignment
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Model/Unit Numbers
- Overview of Model/Unit Number Effectivity
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- Model/Unit Number Effectivity Example
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- Generating Model/Unit Numbers
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- Maintaining Model/Unit Numbers
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Inventory Transfers
- Overview of Inventory Transfers
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- Recording Borrow/Payback Transactions
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- Project Inventory Inquiries
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- Payback Supply and Demand
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- Project Mass Transfer
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Project Manufacturing Inquiry
- Overview of the Project Manufacturing Inquiry
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- Viewing Project Details
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- Details for Project Manufacturing Inquiry
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- Project Details in Project Manufacturing Inquiry
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- Details for Seiban Inquiry
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- Project Manufacturing Column Details
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- Expenditures and Commitments
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- Purchase Orders, Requisitions, Quotations, RFQs, and Blanket Releases
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- WIP Jobs
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- Sales Orders and Onhand Availability
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- Line Schedules
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- Cost Activity
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- Viewing Project Cost Activities
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Transfer of Invoice Charges
- Transfer of Invoice Charges Overview
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- Define Expenditure Types for Invoice Charges
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Reports and Processes
- Project Schedule Exception Report - WIP
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- Project Schedule Exception Report - Procurement Activities
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- Project Schedule Exception Report - Sales Order
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- Overdue Project WIP Jobs Report
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- Overdue Project Procurement Activities Report
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- Overdue Undemanded Project Sales Orders Report
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- Project Schedule Exception Notification
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- Transfer Project Invoice Charges Request
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Windows and Navigator Paths
- Project Manufacturing Windows and Navigator Paths
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Workflows
- Overview of Project Manufacturing Workflows
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- PJM Contract Type Project Definition Process
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- PJM Indirect Type Project Definition Process
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- Project Manufacturing Integration Exception Process
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- Summary of the Project Manufacturing Integration Exception Process
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Glossary
Index
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