Oracle Project Manufacturing User's Guide

Contents

Title and Copyright Information

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Preface

Project Manufacturing

Overview of Project Manufacturing

Oracle Project Manufacturing Integration

Project Manufacturing Flow

Project Manufacturing Features

Project Definition

Project Budgeting

Project Setup for Manufacturing

Project Contract Management

Project Sales Management

Project Manufacturing Planning

Project Manufacturing Execution

Project Inventory

Project Manufacturing Costing

Project Billing

Project Quality Management

Special Features

Setup Parameters

Project Manufacturing Parameters

Project Manufacturing Controls

Locators in Project Manufacturing

Project Definition

Assigning Project Parameters

WIP Accounting Classes

Seiban Number Wizard

Defining Seiban Numbers

Creating a Project with Lot Type Seiban Numbers

Modifying an Existing Project with Lot Type Seiban Numbers

Project Manufacturing Validations

Project Manufacturing Validations

Common Validation

Validations in Purchasing

Validations in Inventory

Validations in WIP

Validations in Shipping

Task Auto Assignment

Overview of Task Auto Assignment

Task Auto Assignment Process

Task Auto Assignment FlexSequence

Task Auto Assignment Rules Window

Defining Material Task Assignment

Resource Task Assignment

WIP Material Task Assignment

Copy Task Auto Assignment Rules

Setup for Common Project in Task Auto Assignment

Model/Unit Numbers

Overview of Model/Unit Number Effectivity

Model/Unit Number Effectivity Example

Generating Model/Unit Numbers

Maintaining Model/Unit Numbers

Inventory Transfers

Overview of Inventory Transfers

Recording Borrow/Payback Transactions

Project Inventory Inquiries

Payback Supply and Demand

Project Mass Transfer

Project Manufacturing Inquiry

Overview of the Project Manufacturing Inquiry

Viewing Project Details

Details for Project Manufacturing Inquiry

Project Details in Project Manufacturing Inquiry

Details for Seiban Inquiry

Project Manufacturing Column Details

Expenditures and Commitments

Purchase Orders, Requisitions, Quotations, RFQs, and Blanket Releases

WIP Jobs

Sales Orders and Onhand Availability

Line Schedules

Cost Activity

Viewing Project Cost Activities

Transfer of Invoice Charges

Transfer of Invoice Charges Overview

Define Expenditure Types for Invoice Charges

Reports and Processes

Project Schedule Exception Report - WIP

Project Schedule Exception Report - Procurement Activities

Project Schedule Exception Report - Sales Order

Overdue Project WIP Jobs Report

Overdue Project Procurement Activities Report

Overdue Undemanded Project Sales Orders Report

Project Schedule Exception Notification

Transfer Project Invoice Charges Request

Windows and Navigator Paths

Project Manufacturing Windows and Navigator Paths

Workflows

Overview of Project Manufacturing Workflows

PJM Contract Type Project Definition Process

PJM Indirect Type Project Definition Process

Project Manufacturing Integration Exception Process

Summary of the Project Manufacturing Integration Exception Process

Glossary

Index