This chapter covers the following topics:
Oracle Project Manufacturing supports companies in the Engineer-To-Order, Make-To-Order, Seiban, and Aerospace and Defense industries. These industries plan, track, procure, and cost based on project, contract, and Seiban numbers.
This section provides information on the common prerequisites, profile options, and data setups required for executing the Oracle Project Manufacturing flows. Flow specific requirements are documented along with the flow in the subsequent sections.
None.
Not applicable.
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, Vision Project Mfg (EUR) |
| Sales Order Header | Customer | General Technology |
| Sales Order Header | SO Type | P-Mixed |
| Sales Order Header | Price List | EURO |
| Purchase Order | Supplier | American Telephone and Telegraph |
| Purchase Order | Site | AT&T-HQ |
| Purchase Order | Rate Type | DHI-Corporate, Corporate (Values of 2 rate types should be different to make variances.) |
The following data must be set up:
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
| Organization | Organization Name | VMA | VPM Org with Accounts |
| Organization | Organization Name | VMN | VPM Org with or without Accounts |
| Organization | Organization Name | VNB | VPM NBP Org |
| Locations | Locations Name | VPM Loc with Accounts | |
| Locations | Locations Name | VPM Loc w/out Accounts | |
| Locations | Locations Name | VPM NBP Loc | |
| Projects and Templates | Project Number | WIP_VPM_Temp | Project template |
| Advanced Pricing – Price Lists | Name | EURO | |
| Advanced Pricing – Price Lists | Product Context | Item | |
| Advanced Pricing – Price Lists | Product Attribute | Item Number | |
| Advanced Pricing – Price Lists | Product Value | E-FG | |
| Advanced Pricing – Price Lists | Value | 800 |
Oracle Project Manufacturing (PJM) integrates with many Oracle E-Business Suite supplier chain management products. In this flow, Oracle Project Manufacturing integrates with Shipping Execution, Work in Process, Inventory, and Procurement. The flow is performed in General Ledger with the posting option set to Projects, where auto accounting is disabled.
This section provides information on prerequisites, profile options, and data setups required to execute the Project Manufacturing Integration with Supply Chain Management for Organizations with Accounts flow.
PJM_End_To_End_Flow_In_VMA_Org
The following are the prerequisites for executing this flow:
Work in process and sales order staging subinventories are maintained
Work in Process parameters are defined for the discrete manufacturing organization
Shipping parameters for the ship-from organization are defined
Price list for the order item is maintained
Bill of materials and routing for the order item is maintained
Customer and ship to location are set up
Supplier and supplier location are set up
Daily exchange rates are defined
Not.applicable.
The following predefined data must be used:
| Window Name | Field Name | Field Value |
|---|---|---|
| Sales Order Header | Warehouse | VMA |
| WIP Parameters | Default Discrete Class | VMA-Dis |
| WIP Parameters | Supply Subinventory | WIPStaging |
| WIP Parameters | Supply Locator | 2.1… |
The following data must be set up:
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
| Subinventories Summary | Name | SOStaging | |
| Subinventories Summary | Status | Active | |
| Subinventories Summary | Default Locator Status | Active | |
| Shipping Parameters | Weight UOM Class | CNT | |
| Shipping Parameters | UOM | EA | |
| Shipping Parameters | Volume UOM Class | CNT | |
| Shipping Parameters | Raise Business Event | (Select the check box) | |
| Shipping Parameters | Enable Ship to Deliver Workflow | (Select the check box) | |
| Shipping Parameters | Release Sequence Rule | Default: Order Number | |
| Shipping Parameters | Pick Slip Grouping Rule | Default: Order Number | |
| Shipping Parameters | Default Pick Release Document Set | (All Pick Release Documents) | |
| Shipping Parameters | Default Stage Subinventory | SOStaging | |
| Shipping Parameters | Autocreate Deliveries | (Select the check box) | |
| Shipping Parameters | Auto Allocate | (Select the check box) | |
| Shipping Parameters | Autocreate Delivery Criteria | Within an Order | |
| Project Parameters | Cost Group | VMA | |
| Resources | Resource | VMA-MR1 | Machine type, Charge at WIP Move |
| Resources | Resource | VMA-MR2 | Machine type, Charge at Manual |
| Resources | Resource | VMA-PR1 | Person type, Charge at Manual |
| Bill of Material | Components | E-PL-RM | Plain component |
| Bill of Material | Components | E-SP-RM | Soft pegging component |
| Bill of Material | Components | E-HP-RM | Hard pegging component |
| Bill of Material | Supply type (of all items) | Push | |
| Bill of Material | Supply Subinventory (of all items) | WIPStaging | |
| Bill of Material | Supply Locator (of all items) | 2.1… | |
| Routing | Standard Operation | VMA1 | |
| Routing Details | Completion Subinventory | VMA-SUBINV | |
| Routing Details | Completion Locator | 1.1… |
Oracle Project Manufacturing integrates with many EBS Supply Chain Management products. In this flow, Oracle Project Manufacturing integrates with Shipping Execution, Work in Process, Inventory, and Procurement. The flow is executed in organizations wherein the GL posting option is set as Projects in the PJM Organization Parameters form, and auto accounting is enabled.
This section provides information on prerequisites, profile options, and data setups required to execute the Project Manufacturing Integration with Supply Chain Management for Organizations with No Accounts flow.
PJM_End_To_End_Flow_In_VMN_Org
The following are the prerequisites for executing this flow:
Work in process and sales order staging subinventories are maintained
Work in Process parameters are defined for the discrete manufacturing organization
Shipping parameters for the ship-from organization are defined
Price list for the order item is maintained
Bill of materials and routing for the order item is maintained
Customer and ship to location are set up
Supplier and supplier location are set up
Daily exchange rates are defined
Not.applicable.
The following predefined data must be used:
| Window Name | Field Name | Field Value |
|---|---|---|
| Sales Order Header | Warehouse | VMA |
| WIP Parameters | Default Discrete Class | VMN-Dis |
| WIP Parameters | Supply Subinventory | WIPStaging |
| WIP Parameters | Supply Locator | 2.1… |
The following data must be set up:
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
| Subinventories Summary | Name | SOStaging | |
| Subinventories Summary | Status | Active | |
| Subinventories Summary | Default Locator Status | Active | |
| Shipping Parameters | Weight UOM Class | CNT | |
| Shipping Parameters | Raise Business Event | (Select the check box) | |
| Shipping Parameters | Enable Ship to Deliver Workflow | (Select the check box) | |
| Shipping Parameters | Release Sequence Rule | Default: Order Number | |
| Shipping Parameters | Pick Slip Grouping Rule | Default: Order Number | |
| Shipping Parameters | Default Pick Release Document Set | (All Pick Release Documents) | |
| Shipping Parameters | Default Stage Subinventory | SOStaging | |
| Shipping Parameters | Autocreate Deliveries | (Select the check box) | |
| Shipping Parameters | Auto Allocate | (Select the check box) | |
| Shipping Parameters | Autocreate Delivery Criteria | Within an Order | |
| Project Parameters | Cost Group | VMN - CG | |
| Resources | Resource | VMN-MR1 | Machine type, Charge at WIP Move |
| Resources | Resource | VMN-MR2 | Machine type, Charge at Manual |
| Resources | Resource | VMN-PR1 | Person type, Charge at Manual |
| Bill of Material | Components | E-PL-RM | Plain component |
| Bill of Material | Components | E-SP-RM | Soft pegging component |
| Bill of Material | Components | E-HP-RM | Hard pegging component |
| Bill of Material | Supply type (of all items) | Push | |
| Bill of Material | Supply Subinventory (of all items) | WIPStaging | |
| Bill of Material | Supply Locator (of all items) | 2.1… | |
| Routing | Standard Operation | VMN1 | |
| Routing Details | Completion Subinventory | VMN-SUBINV | |
| Routing Details | Completion Locator | 1.1… |
Oracle Project Manufacturing integrates with many Oracle E-Business Suite Supply Chain Management products. In this flow, Oracle Project Manufacturing integrates with Shipping Execution, Work in Process, Inventory and Procurement. The flow is executed in organizations wherein the GL posting option is set as ‘Projects’ in the PJM Organization Parameters form, and auto accounting is enabled.
This section provides information on prerequisites, profile options, and data setups required to execute the Project Manufacturing Integration with Supply Chain Management for Nonblue Print Organizations flow.
PJM_End_To_End_Flow_In_VNB_Org
The following are the prerequisites for executing this flow:
Work in process and sales order staging subinventories are maintained
Work in Process parameters are defined for the discrete manufacturing organization
Shipping parameters for the ship-from organization are defined
Price list for the order item is maintained
Bill of materials and routing for the order item is maintained
Customer and ship to location are set up
Supplier and supplier location are set up
Daily exchange rates are defined
Not.applicable.
The following predefined data must be used:
| Window Name | Field Name | Field Value |
|---|---|---|
| Sales Order Header | Warehouse | VNB |
| WIP Parameters | Default Discrete Class | VNB-Dis |
| WIP Parameters | Supply Subinventory | WIPStaging |
| WIP Parameters | Supply Locator | 2.1… |
The following data must be set up:
| Window Name | Field Name | Field Value | Comments |
|---|---|---|---|
| Subinventories Summary | Name | SOStaging | |
| Subinventories Summary | Status | Active | |
| Subinventories Summary | Default Locator Status | Active | |
| Shipping Parameters | Weight UOM Class | CNT | |
| Shipping Parameters | Raise Business Event | (Select the check box) | |
| Shipping Parameters | Enable Ship to Deliver Workflow | (Select the check box) | |
| Shipping Parameters | Release Sequence Rule | Default: Order Number | |
| Shipping Parameters | Pick Slip Grouping Rule | Default: Order Number | |
| Shipping Parameters | Default Pick Release Document Set | (All Pick Release Documents) | |
| Shipping Parameters | Default Stage Subinventory | SOStaging | |
| Shipping Parameters | Autocreate Deliveries | (Select the check box) | |
| Shipping Parameters | Auto Allocate | (Select the check box) | |
| Shipping Parameters | Autocreate Delivery Criteria | Within an Order | |
| Project Parameters | Cost Group | VNB - CG | |
| Resources | Resource | VNB-MR1 | Machine type, Charge at WIP Move |
| Resources | Resource | VNB-MR2 | Machine type, Charge at Manual |
| Resources | Resource | VNB-PR1 | Person type, Charge at Manual |
| Bill of Material | Components | E-PL-RM | Plain component |
| Bill of Material | Components | E-SP-RM | Soft pegging component |
| Bill of Material | Components | E-HP-RM | Hard pegging component |
| Bill of Material | Supply type (of all items) | Push | |
| Bill of Material | Supply Subinventory (of all items) | WIPStaging | |
| Bill of Material | Supply Locator (of all items) | 2.1… | |
| Routing | Standard Operation | VNB1 | |
| Routing Details | Completion Subinventory | VNB-SUBINV | |
| Routing Details | Completion Locator | 1.1… |