This chapter covers the following topics:
Oracle Engineering enables users to control new item revisions and bill of material changes. Its prototype also enables an organization move toward concurrent engineering by integrating engineering prototype data with manufacturing data.
This section provides information on the common prerequisites, profile options, and data setups required for executing the Oracle Engineering flows. Flow specific requirements are documented along with the flow in the subsequent sections.
None.
The following profile option must be set:
Profile Option Name | Profile Option Value |
---|---|
EDR: E-records and E-signatures | Yes |
The following predefined data must be used:
Page Name | Field Name | Field Value |
---|---|---|
User | User Name | plmmgr |
Password | welcome | |
Responsibility | Responsibility Name | Manufacturing and Distribution Manager |
The following data must be set up:
Window Name | Field Name | Field Value |
---|---|---|
Organization | Organization | V1 |
Organization Hierarchy | Organization Hierarchy | M1 |
This flow creates item, bill, routing, and engineering change order to modify the bill and routing. This flow also implements the engineering change order and verifies the modification.
This section provides information on prerequisites, profile options, and data setups required to execute the Change Bills of Material and Routing through Engineering Change Order flow.
BOM_And_Routing_Change_Via_ECO
None.
Not.applicable.
The following predefined data must be used:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Item Template | Template | Purchased | Purchased item attributes must be enabled |
Engineering Bills Of Materials | Basis | Item | |
Engineering Bills Of Materials | Supply Type | Push | |
Engineering Routings | Department | dept1 | |
Engineering Routings | Department | dept2 | |
Engineering Change Orders | Type | Prod Chg | |
Revised Operations | Dept Code | API_Dep1 | For adding operation |
Revised Operations | Dept Code | dept1 | For deleting operation |
Revised Operations | Dept Code | dept2 | For changing operation attributes |
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Engineering Master Items | Item | ECOItem01 | |
Engineering Master Items | Item | ECOItem02 | |
Engineering Master Items | Item | ECOItem03 | |
Engineering Master Items | Item | ECOItem04 | |
Engineering Bills Of Materials | Item | ECOItem01 | |
Engineering Bills Of Materials | Component | ECOItem02 | |
Engineering Bills Of Materials | Component | ECOItem03 | |
Engineering Routings | Item | ECOItem01 | |
Engineering Change Orders | ECO | RTECO1 | |
Revised Items | Item | ECOItem01 | |
Revised Operations | Component | ECOItem04 | For adding components |
Revised Operations | Component | ECOItem02 | For deleting components |
Revised Operations | Component | ECOItem03 | For changing components attributes |
This flow performs a mass modification in the bills of materials and generates an engineering change order. The mass modification is verified after the change order is implemented.
This section provides information on prerequisites, profile options, and data setups required to execute the Mass Change of Bills of Materials through Engineering Change Order flow.
Create_Mass_Change
None.
Not.applicable.
The following predefined data must be used:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Item Template | Template | Purchased | Purchased item attributes must be enabled |
Engineering Bills Of Materials | Basis | Item | |
Engineering Bills Of Materials | Supply Type | Push | |
Mass Change Bills | Type | ADCO | |
Engineering Change Orders | Type | ADCO | |
Component Changes | Action | Add | |
Component Changes | Action | Disable | |
Component Changes | Action | Change |
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Engineering Master Items - Main | Item | MSItem01 | |
Engineering Master Items - Main | Item | MSItem02 | |
Engineering Master Items - Main | Item | MSItem03 | |
Engineering Master Items - Main | Item | MSItem04 | |
Engineering Master Items - Main | Item | MSItem05 | |
Engineering Master Items - Main | Item | MSItem06 | |
Engineering Bills Of Materials | Item | MSItem01 | |
Engineering Bills Of Materials | Item | MSItem02 | |
Engineering Bills Of Materials | Item | MSItem03 | |
Engineering Bills Of Materials | Component | MSItem04 | |
Engineering Bills Of Materials | Component | MSItem05 | |
Mass Change Bills | Number | MSCO01 | |
Mass Change Bills | Type | ADCO | |
Mass Change Bills | Items From | MSItem01 | |
Mass Change Bills | Items To | MSItem03 | |
Component Changes | Item | MSItem06 | For adding multiple components |
Component Changes | Item | MSItem04 | For deleting multiple components |
Component Changes | Item | MSItem05 | For changing multiple component attributes |
Engineering Change Orders | ECO | MSCO01 |
This flow transfers and copies items, bills of materials and routings from engineering to production using an engineering change order. These operations can also be done without an engineering change order.
This section provides information on prerequisites, profile options, and data setups required to execute the Transfer and Copy Items, Bills of Materials and Routings from Engineering to Production flow.
Transfer_Copy_ENG_To_MFG
None.
Not.applicable.
The following predefined data must be used:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Item template | Template | Purchased | Purchased Item attributes must be enabled. |
Engineering Change Orders | Type | Prod Chg |
The following data must be set up:
Window Name | Field Name | Field Value | Comments |
---|---|---|---|
Engineering Master Items - Main | Item | ENGTC01 | |
Engineering Master Items - Main | Item | ENGTC02 | |
Engineering Master Items - Main | Item | ENGTC03 | |
Engineering Master Items - Main | Item | ENGTC04 | |
Master Items - Main | Item | ENGTC01 | Transferred data |
Master Items - Main | Item | ENGTC02MFG | Copied data |
Master Items - Main | Item | ENGTC03 | Transferred data |
Master Items - Main | Item | ENGTC04MFG | Copied data |
Engineering Bills Of Materials | Item | ENGTC01 | |
Engineering Bills Of Materials | Item | ENGTC02 | |
Engineering Bills Of Materials | Item | ENGTC03 | |
Engineering Bills Of Materials | Item | ENGTC04 | |
Bill Of Materials | Item | ENGTC01 | Transferred data |
Bill Of Materials | Item | ENGTC02MFG | Copied data |
Bill Of Materials | Item | ENGTC03 | Transferred data |
Bill Of Materials | Item | ENGTC04MFG | Copied data |
Engineering Routings | Item | ENGTC01 | |
Engineering Routings | Item | ENGTC02 | |
Engineering Routings | Item | ENGTC03 | |
Engineering Routings | Item | ENGTC04 | |
Routings | Item | ENGTC01 | Transferred data |
Routings | Item | ENGTC02MFG | Copied data |
Routings | Item | ENGTC03 | Transferred data |
Routings | Item | ENGTC04MFG | Copied data |
Engineering Change Orders | ECO | RTECO01 |
This flow creates an engineering change order, and associates an approval list and an approval process that uses E-records and E-signatures. This flow also verifies that the approval process and approval list are not mutually exclusive.
This section provides information on prerequisites, profile options, and data setups required to execute the Create Engineering Change Order with Approval Process flow.
Create_ECO_With_Approval_Process
None.
The following profile option must be set:
Profile Option Name | Profile Option Value |
---|---|
EDR: E-records and E-signatures | Yes |
The following predefined data must be used:
Window Name | Field Name | Field Value |
---|---|---|
Organizations | Organization | M1 |
Change Type Processes | Priority | Standard |
Change Type Processes | Process | ERES Approval Process |
The following data must be set up:
Window Name | Field Name | Field Value |
---|---|---|
Change Type | Type | Forte Type |
Engineering Change Orders | ECO | FORTE01 |