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Oracle Outsourced Manufacturing for Discrete Industries User's Guide
Release 12.1
Part Number E41052-02
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Oracle Outsourced Manufacturing for Discrete Industries User's Guide

Contents

Title and Copyright Information

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Preface

Overview

Overview of Oracle Outsourced Manufacturing

Setting Up Subcontracting

Overview of Setting Up Subcontracting
Setting Profile Options
Setting up OEM Organizations
Setting Up Manufacturing Partner Organizations
Defining Customers and Suppliers
Associating Customers and Suppliers
Setting Up Item Definitions
Setting Up Bills of Material for Outsourced Assemblies
Setting Up Specific Subcontracting Accounting for Chargeable Subcontracting
Defining Specific Receivables Transaction Types for Chargeable Subcontracting
Defining Specific Transaction Sources for Chargeable Subcontracting
Setting Up Specific Order Management Transaction Types for Chargeable Subcontracting
Setting Up Standard Costs of Components and Assemblies for Chargeable Subcontracting
Defining Price Lists for Subcontracting Components
Setting Up Purchase Price of an Outsourced Assembly
Setting Up a Shipping Network
Defining Sourcing Rules
Defining Netting Agreements

Subcontracting Process

Subcontracting Planning
      Overview
      Outsourced Assembly with Synchronized Components
      Outsourced Assembly with Pre-positioned Components
      Outsourced Assembly with Prepositioned and Synchronized Components
Subcontracting Process Execution
      Outsourced Assembly with Synchronized Components
      Outsourced Assembly with Prepositioned Components
      Outsourced Assembly with Prepositioned and Synchronized Components
Subcontracting Concurrent Programs
Interlock Manager
Reconciliation Manager
Auto Receive Components
Process Receiving Transactions
Processing Logic

Endeca Information Discovery

Outsourced Manufacturing Visibility Using Endeca

Subcontracting Workbench

Overview
Viewing Subcontracting Orders
Viewing Replenishment Orders
Consumption Adjustments
Processing Consumption Adjustments

Subcontracting Accounting Process

Chargeable Subcontracting Accounting Process
      Costs and Prices
      Replenishment Sales Orders Shipments
      Subcontracting Orders Receipts
Buy/Sell Subcontracting Accounting Process
Full Outsourcing Accounting Process
      Costs and Prices
      Replenishment Sales Order Shipments
      Subcontracting Order Receipts
Additional Processes to Manage Subcontracting

Reports

Reports Overview
Subcontracting: Subcontracting Order Report
Subcontracting: Confirmation Report (External Mode)
Subcontracting Confirmation Report (Internal Mode)
Subcontracting: Cost Update Analysis Report

Subcontracting For Seiban-Based Manufacturing

Overview of Seiban-Based Manufacturing
Seiban-Based Manufacturing Setup
Organization Setup
Defining Cost Groups for MP Organizations
Defining Seiban Numbers
Organization Items
Seiban-Based Subcontracting Planning
Seiban-Based Subcontracting Execution

Subcontracting Business Flows

Drop Ship Components from RMS to MP
Modeling Components for Drop Ship
Planning Drop Ship Components
Process Execution Drop Ship Components
Multi-Level Outsourcing
Outsourcing Phantom Assemblies
Outsourcing Lot and Serial-Controlled Items

Troubleshooting

Overview
Interlock Manager
Auto Receive Components
Process Receiving Transactions

Workflows

Generating the COGS Account from the Order Type

Windows and Navigator Paths

Windows and Navigator Paths

Glossary of Subcontracting Terms

Index