Oracle Configure to Order Flows

This chapter covers the following topics:

Oracle Configure to Order Overview

A Configure to Order environment is one where the product or service is assembled on receipt of the sales order. Oracle Applications supports the Configure to Order environment with a range of features in order entry, demand forecasting, master scheduling, production, shipping, and financial accounting.

Oracle Configure to Order Attributes

This section provides information on the common prerequisites, profile options, and data setups required for executing the Oracle Configure to Order flows. Flow specific requirements are documented along with the flow in the subsequent sections.

Prerequisites

None.

Profile Options

Not applicable.

Predefined Data

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

Setup Data

The following data must be set up:

Window Name Field Name Field Value
Organization Organization V1, M1
Organization Hierarchy Organization Hierarchy M1 is the child organization of V1

Execute Assembly to Order Activities for Flow Manufacturing

This flow creates and books sales order for flow assembly. It schedules a flow using the sales order, performs work-order-less completion for the flow, schedules picks, releases, and ships the sales order.

Attributes

This section provides information on prerequisites, profile options, and data setups required to execute the Execute Assembly to Order Activities for Flow Manufacturing flow.

Technical Name

ATO_Model_Item_In_Flow_Manufacturing

Prerequisites

None.

Profile Options

The following profile options must be set:

Profile Option Name Profile Option Value
OM: Use Configurator yes
BOM: Match to Existing Configurations no

Predefined Data

Not.applicable.

Setup Data

The following data must be set up:

Window Name Field Name Field Value Comments
Organization Organization Name V1 – Master org  
Organization Organization Name M1 – Child org  
Item master Item name CHA_ATO_MODEL Use item template: ATO Model
Item master Item name CHA_ATO_OPTION_CLASS1 Use item template: ATO Option class
Item master Item name CHA_ATO_OPTION_CLASS2 Use item template: ATO Option class
Item master Item name CHA_RAM1 Use item template: Purchasing item
Item master Item name CHA_RAM2 Use item template: Purchasing item
Item master Item name CHA_HD_DRV1 Use item template: Purchasing item
Item master Item name CHA_HD_DRV2s Use item template: Purchasing item
Sales order Customer Number 1005  
Sales order Order Type Mixed  

Multi Level Assembly to Order Model Item Using Discrete Job

This flow creates and books sales order for multiple levels assembly to order model, displays the progress on the sales order, and creates a discrete job for the parent and child model items. The flow also picks up the items and ships the sales order.

Attributes

This section provides information on prerequisites, profile options, and data setups required to execute the Multi Level Assembly to Order Model Item Using Discrete Job flow.

Technical Name

Multilevel_ATO_Model_Single_Org_Flow

Prerequisites

None.

Profile Options

The following profile options must be set:

Profile Option Name Profile Option Value
OM: Use Configurator yes
BOM: Match to Existing Configurations no

Predefined Data

The following predefined data must be used:

Window Name Field Name Field Value
BOM parameters Append with sequence Yes
BOM parameters Create Lower Level Supply Auto Created Configuration Items and ATO Items

Setup Data

The following predefined data must be used:

Window Name Field Name Field Value
Organization Organization Name M1 – Child org
Subinventories Name Stores
Sales order Customer number 1001
Sales order Order Type Mixed
Item master Item name CN62441

Automatically Create Requisition with Buy Sourcing Rule

This flow creates sourcing rules and assigns the source rule to the item and organization. It then creates and books sales order for the assembly to order model item, displays the progress on the sales order, and verifies the requisition. After verifying the requisition, the flow creates a purchase order, and receives the PO and ships the sales order.

Attributes

This section provides information on prerequisites, profile options, and data setups required to execute the Automatically Create Requisition with Buy Sourcing Rule flow.

Technical Name

ATO_Flow_With_Buy_From_Sourcing_Rule

Prerequisites

None.

Profile Options

The following profile option must be set:

Profile Option Name Profile Option Value
OM: Use Configurator no

Predefined Data

Not applicable.

Setup Data

The following data must be set up:

Window Name Field Name Field Value
Organization Organization Name V1 - Master org
Organization Organization Name S1 - Child org
Master Item Item CN92777
Use item template: ATO model
Subinventories Name FGI
Sales order Customer number 1001
Sales order Order Type Mixed
Suppliers Supplier name Bigmart

Assembly to Order Basic Flow for Discrete Manufacturing

This flow creates and books a sales order with configuration model, and displays progress on the sales order to create a discrete job. Finally, it moves and completes the job, and picks, releases and ships the order.

Attributes

This section provides information on prerequisites, profile options, and data setups required to execute the Assembly to Order Basic Flow for Discrete Manufacturing flow.

Technical Name

ATO_Basic_Flow

Prerequisites

None.

Profile Options

The following profile option must be set:

Profile Option Name Profile Option Value
OM: Use Configurator yes
BOM: Match to Existing Configurations no
CZ: Generic Configurator UI Type HTML Hierarchical Table

Predefined Data

Not applicable.

Setup Data

The following data must be set up:

Window Name Field Name Field Value
Organization Organization Name V1 - Master org
Organization Organization Name M1 - Child org
Item master Item code CN97444
Use item template: ATO model
Sales order Customer number 1001
Sales order Order Type Mixed