Skip Headers
Oracle Outsourced Manufacturing for Discrete Industries User's Guide
Contents
Title and Copyright Information
Send Us Your Comments
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
Copyright © 2013, 2014, Oracle and/or its affiliates. All rights reserved.
