Implementing Manufacturing and Supply Chain Materials Management

Previous Next JavaScript must be enabled to correctly display this content

Title and Copyright Information
Get Help
1 Overview
- Overview of Implementing Manufacturing and Supply Chain Materials Management
- Overview of Guides for the Manufacturing and Supply Chain Materials Management Offering
2 Back-to-Back Fulfillment
- Introduction
- Implement Back-to-Back Fulfillment
- Back-to-Back Fulfillment Cross-Product Features
  - Cross-Product Features Compatible with Back-to-Back Fulfillment
3 Internal Material Transfers
- Overview of Internal Material Transfers
- Internal Material Transfer Setup Tasks
- Internal Material Transfer Process Flow
- Considerations for Internal Material Transfer Document and Enrichment Rules
- How the Internal Material Transfer Price Is Calculated
- Setup of Interorganization Parameters for Transfer Orders
- Setup of Intersubinventory Parameters for Transfer Orders
- Subinventory Parameters for Transfer Orders
- Shipping Method Setup for Transfer Orders
- Create an Intersubinventory Transfer Order
- Create Supply Request Through Manage Item Quantities Task
- Set Up Internal Requisition Transfer Orders from Self-Service Procurement for Planned and Non-Planned Items
- Create an Internal Material Transfer Requisition (Casual User)
- Create an Internal Material Transfer Requisition (Sophisticated User)
- Kit Items for Transfer Orders
- Considerations for Using Kit Items for Transfer Orders
- Set Up Kit Items for Transfer Orders
- Impact of Shipping Parameters for Kit Items on Transfer Orders
- FAQs for Implementing Internal Material Transfers
4 Contract Manufacturing
- Overview of Contract Manufacturing
- Contract Manufacturing Lifecycle and Features
- How Modeling of Entities Work Together in Contract Manufacturing
- Overview of the Contract Manufacturing Business Flow
- Planning and Promising Contract Manufacturing Orders
- Automatic Supply Creation and Fulfillment
- How Production Progress is Tracked
- Automatic Change Management
- Plan and Account Costs
- Set Up a Supplier for Contract Manufacturing
- Set Up Inventory Organizations for Contract Manufacturing
- How Items Are Set Up
- Set Up a Work Definition in Contract Manufacturing
- Set Up a Blanket Purchase Agreement in Contract Manufacturing
- Set Up Receiving Parameters in Contract Manufacturing
- Set Up ATP Rules in Contract Manufacturing
- Set Up Sourcing Rules in Contract Manufacturing
- Guidelines for the Setup and Implementation of Contract Manufacturing
5 Outside Processing
- Overview of Outside Processing
- Overview of Outside Processing Features in Oracle Supply Chain Management Cloud
- How Outside Processing is Managed and Executed
- How You Create and Manage Work Orders with Supplier Operations
- How Purchasing Documents are Created and Managed for Outside Processing
- How Shipping Documents are Created for Outside Processing
- How Goods Are Received and Delivered for Outside Processing
- How You Monitor, Manage, and Execute Supplier Operations in Manufacturing
- How Outside Processing Costs are Planned, Accounted, and Reviewed
- How Demand and Supply Side Changes Are Managed for Outside Processing
- Overview of Outside Processing Setup
- How You Set Up Plant Parameters for Outside Processing
- How You Set Up Mapping Sets for Outside Processing
- How Items Are Set Up for Outside Processing
- How Suppliers Are Set Up for Outside Processing
- How You Set Up a Blanket Purchase Agreement for Outside Processing
- How You Set Up Standard Supplier Operations
- Work Definitions with Supplier Operations
- Considerations for Implementing Outside Processing
- FAQs for Outside Processing
  - Contract Manufacturing versus Outside Processing
  - Outside Processing Setup
  - Outside Processing Execution
  - Outside Processing Costing
6 Project-Driven Supply Chain
- Overview of Project-Driven Supply Chain Management
- How the Project-Driven Supply Chain Solution Works
- How You Set Up Project-Driven Supply Chain
- Project-Driven Supply Chain Process Flows
7 Dual Units of Measure
- Track Items in More Than One Unit of Measure
- Overview of Setting Up Dual Units of Measure
- Set Up Dual Units of Measure
- Residual Quantity Transactions with Dual UOMs
8 Inventory Management
- Overview of Implementing Inventory Management
- Subinventories and Locators
  - How Inventory Organizations, Subinventories, and Locators Fit Together
  - Subinventories
  - Considerations for Creating Subinventories and Locators
  - Bulk Export and Import of Subinventories and Locators
  - FAQs for Subinventories and Locators
- Interorganization Parameters
  - Enable Interorganization Transfers
  - FAQs for Interorganization Parameters
- Account Aliases
  - Overview of Account Aliases
  - Example of Creating an Account Alias
  - Set Up an Account Alias
  - FAQs for Account Aliases
    - What's an account alias?
    - How can I inactivate an account alias?
- Transaction Sources and Types
  - Transaction Types
  - Example of Defining a Transaction Source and Transaction Type
  - FAQs for Transaction Sources and Types
- Default Stocking Unit of Measure
  - Default Stocking Unit of Measure for Inventory Management
  - How You Use the Default Stocking UOM for Inventory Management
  - Set Up Default Stocking UOM for Inventory Management
  - FAQs for Default Stocking Unit of Measure
    - Can I configure unit of measure usages for an item at different levels?
    - Can I override the default stocking UOM?
- ABC Analysis
  - Overview of ABC Analysis
  - Set Up ABC Information
  - Predefined ABC Information
- ABC Classes
  - ABC Classes
  - Delete ABC Classes
  - FAQs for ABC Classes
    - What happens when I purge ABC information?
- ABC Classification Sets
  - ABC Classification Sets
  - ABC Classification Set Criteria
  - ABC Classification Set Content Scope
  - ABC Classification Set Items
  - Examples of ABC Classification Item Ranking
  - Resubmit an ABC Classification Set
  - View an ABC Classification Set Item
  - Purge an ABC Classification Set
  - FAQs for ABC Classification Sets
- ABC Assignment Groups
  - ABC Assignment Groups
  - Edit ABC Assignment Groups
  - Delete ABC Assignment Groups
  - ABC Assignments
  - Guidelines for Performing ABC Assignments
  - Guidelines for Updating ABC Assignments
  - FAQs for ABC Assignment Groups
    - When do I update ABC item assignments??
    - What happens when I purge an ABC assignment group?
- Inventory Transaction Reasons
  - Inventory Transaction Reasons
  - FAQs for Inventory Transaction Reasons
    - What happens if I select a reason type and reason context for an inventory transaction reason?
    - Why did I get the partial picking error INV_PICK_NO_QTY_EXCEPTION?
- Item Transaction Defaults
  - Item Transaction Defaults
  - Set Up Item Transaction Defaults
- Material Statuses
  - Material Status Control
  - Considerations for Creating Material Statuses
- Lot Grades
  - Lot Grades
  - FAQs for Lot Grades
    - What's a lot grade?
- Lot Expiration Actions
  - Lot Expiration Actions
  - FAQs for Lot Expiration Actions
    - What's a lot expiration action?
- Lot and Serial Attributes Mapping
  - Lot and Serial Attributes Mapping
  - Lot and Serial Descriptive Flexfields
  - Configure Lot and Serial Descriptive Flexfields
- Pick Slip Grouping Rules
  - Pick Slip Grouping Rules
- Picking Rules
  - Picking Rules
  - Considerations for Material Sort Criteria
- Picking Rule Assignments
  - Picking Rule Assignments
  - Considerations for Picking Rule Assignment Criteria
  - FAQs for Picking Rule Assignments
    - What happens if I select different date type options?
- Overpicks
  - Enable Overpicking for Sales Orders, Transfer Orders, and Work Orders
- Inventory Consumption Rules
  - Consumption Rules
  - Consigned Inventory
  - Consigned Inventory Consumption
  - Consumption Advice
- Intersubinventory Parameters
  - Intersubinventory Parameters
- Inventory Descriptive Flexfields
  - Descriptive Flexfields for Transfer Orders
  - Default Context Value by Transaction Type or Transaction Action in Descriptive Flexfields
- Item Keyword Search for Inventory
  - Item Keyword Search for Inventory
- Integrate with 3PL and Warehouse Management Systems
  - Third-Party Logistics and Warehouse Management Systems
  - Overview of Inventory Management Integration with 3PL and Warehouse Management Systems
  - Inventory Management Integration with 3PL and Warehouse Management Systems Process Flow
  - Implementation Decision Points and Setup Best Practices for 3PL and Warehouse Management Systems Integration
  - Receipt Advice and Receipt Confirmation Processes for External Systems Integration
  - Shipment Request and Shipment Confirmation Processes for External Systems Integration
  - Inventory Transaction Processes for External System Integration
  - Inventory Balances Integration with External Systems
  - FAQs for Integrating with 3PL and Warehouse Management Systems
    - Can I synchronize master data with third-party logistics or warehouse management systems?
    - How can I send partially reserved demand to an external 3PL or warehouse management system?
- Inventory Business Event Configuration
  - Inventory Business Event Configuration
  - FAQs for Inventory Business Event Configurations
- Min-Max Planning
  - Classifications in Min-Max Planning
  - Policy Profiles in Min-Max Planning
  - Policy Profile Assignments in Min-Max Planning
  - How Classifications Work with Policy Profiles and Policy Profile Assignments in Min-Max Planning
  - Set Up Min-Max Planning
  - FAQs for Min-Max Planning
    - Can min-max planning ever exceed your maximum quantity?
- PAR Replenishment
  - Overview of PAR Replenishment
  - PAR Locations
  - PAR Location Settings
  - How You Set Up PAR Location Management
  - PAR Location Counts
  - PAR Location Replenishment
  - PAR Accounting and Recording
  - Two Bin Replenishment
  - Example of a PAR Replenishment Purchase Requisition
  - Example of a PAR Replenishment Interorganization Internal Material Transfer
  - Example of a PAR Replenishment Intraorganization Internal Material Transfer
  - How You Disable PAR for Specific Items While Retaining Previous PAR Settings
  - FAQs for PAR Replenishment
- Inventory Item Attributes
  - Inventory Item Attributes
- Transaction Date Validation
  - Transaction Date Validation
- Mobile Inventory
  - Set up Ingestion for Receiving and Put Aways
  - Enable Delivery Management
  - Enable Item or MPN Search
  - Enable Item Class Security
  - Configure Barcode Formats
  - Set up Printing for Barcode Labels
- Infolets
  - How You Hide Inventory Management Infolets
9 Receiving
- Receiving Parameters
- Print Shipping Documents
- Receipt Transaction Date Validations
  - Receiving Transaction Date Validations
  - Examples of Validating Receiving Transaction Dates
  - Set Up Receiving Transaction Date Validations for Inventory and Work Order Destinations
  - Set Up Receiving Transaction Date Validations for Expense Destinations
  - FAQs for Receipt Transaction Date Validations
    - Can I enter a past date for receiving transactions?
- Integrate with 3PL and Warehouse Management Systems
- Electronic Signatures and Electronic Records
  - Set Up Electronic Signatures and Electronic Records for Receiving Transactions
- Self-Service Receipts
  - Enable Self-Service Receiving on the Behalf of Others
- Responsive Self-Service Receiving Application
  - How You Set Up the Responsive Self-Service Receiving Application
  - How Your Requisition Preparer Can Receive Goods and Services
10 Shipping
- Introduction
- Manage Release Sequence Rules
  - Release Sequence Rules
  - Considerations for Release Priority
- Manage Ship Confirm Rules
- Manage Shipping Cost Types
  - Overview of Shipping Cost Types
- Manage Transportation Schedules
  - Transportation Schedules
  - Examples of Creating Transportation Schedules
  - Site Level Schedules
  - FAQs for Manage Transportation Schedules
    - What happens if a transportation schedule isn't defined for a trading partner?
- Manage Shipping Exceptions
  - Overview of Shipping Exceptions
  - Predefined Exceptions
  - FAQs for Manage Shipping Exceptions
    - When do shipping exceptions occur?
    - Can I inactivate an exception?
- Manage Default Packing Configurations
- Manage Shipping Zones
  - Zone Types and Zones
  - Manage Zone Types and Zones for Shipping and Tax
- Manage Shipping Parameters
- Manage Pick Wave Release Rules
- Integrate Shipping with Transportation and Trade Management Systems
- Integrate with 3PL and Warehouse Management Systems
- Shipping Documents
11 Receipt Accounting
- Overview of Receipt Accounting
- Set Up Receipt Accounting
- Configure Tax Calculation and Accounting
- Set Up Legal Entity Time Zones
- Considerations for Accrual Settings
- Implement Subledger Accounting
- Accounting Method
- Subledger Journal Entry Rule Set
- Create an Accounting Method
- Set Up User-Defined Account Rules
- Set Up User-Defined Journal Entry Rule Sets
- Assign User-Defined Journal Entry Rule Sets to Accounting Method
- Activate Assigned Journal Entry Rule Sets
- Preview Accounting Results
- Mapping Sets
- Overview of Predefined Mapping Sets
- Use Predefined Mapping Sets
- FAQs for Receipt Accounting
12 Cost Accounting
- Overview of Cost Accounting
- Set Up Cost Accounting
- Set Up Legal Entity Time Zones
- Manage Cost Organizations and Cost Books
- Manage Cost Profile
  - Set Up a Cost Profile
  - Set Up a Default Cost Profile
- Manage Cost Accounting Profile Options
- Manage Receipt Accounting Profile Options
- FAQs for Managing Cost Organizations and Cost Books
- Cost Elements and Analysis Groups
  - Manage Cost Elements and Analysis Groups
  - FAQs for Managing Cost Components and Analysis
- Cost Accounting Policies
  - How Cost Components, Cost Elements, and Cost Component Groups Work Together
  - Cost Profiles, Default Cost Profiles, and Item Cost Profiles
  - Item Cost Profile Creation: Review and Approval Process
  - Valuation Structures and Valuation Units
  - Units of Measure to Cost an Item
    - Overview of Units of Measure
    - Example of Using Different Units of Measure
  - FAQs for Defining Cost Accounting Policies
- Overheads Absorption
- Subledger Accounting
  - Implement Subledger Accounting
  - Define Subledger Accounting Rules
  - FAQs for Defining Subledger Accounting Rules
    - How can I create subledger account rules and subledger journal entry rule sets for cost management?
    - Why are duplicate accounting events generated in the subledger?
  - Create an Accounting Method
  - Set Up User-Defined Account Rules
  - Set Up User-Defined Journal Entry Rule Sets
  - Assign User-Defined Journal Entry Rule Sets to Accounting Method
  - Activate Assigned Journal Entry Rule Sets
  - Preview Accounting Results
  - Overview of Mapping Sets
  - Overview of Predefined Mapping Sets
  - Use Predefined Mapping Sets
- FAQs for Subledger Accounting
13 Landed Cost Management
- Overview of Landed Cost Management
- How You Set Up Landed Cost Management
  - Set Up Landed Cost Management
  - Considerations for Setting Up Landed Cost Management
- Charge Names
  - Manage Charge Names
  - FAQs for Charge Names
- Landed Cost Reference Types
  - Manage Landed Cost Reference Types
  - FAQs for Landed Cost Reference Types
    - What's a landed cost reference type?
    - What's a trade operation?
- Routes
  - Manage Routes
  - FAQs for Routes
    - What's a route?
14 Fiscal Document Capture
- Overview of Fiscal Document Capture
- Specify Freight Fiscal Flow Preferences
- Automatically Derive the Inbound CFOP During XML Import
- Automatically Derive Default Charge Account for Fiscal Document Lines Without a Source Document
- Automatically Derive Sold to Legal Entity and Business Unit During XML Import
- Automatically Derive Acknowledged Date
- Use PO for Freight Fiscal Flows
15 Subledger Accounting for France
- Overview of Subledger Accounting for France
- How You Set Up Subledger Accounting for France
- Overview of Mapping Sets for France
- Overview of Predefined Mapping Sets for Subledger Accounting for France
- Use Predefined Mapping Sets for Subledger Accounting for France
16 Intrastat Reporting
- Overview of Intrastat Reporting
- Set Up Intrastat Reporting
- Intrastat Country Characteristics
- Intrastat Rules
  - Manage Intrastat Rules
- Intrastat Parameters
  - Manage Intrastat Parameters
- FAQs for Intrastat Reporting
17 Manufacturing
- How You Set Up Manufacturing
- Set Up a Manufacturing Plant
- Critical Choices for Setting Up Plant Parameters
- Considerations for Setting Up Lookups for Manufacturing
- How You Manage Work Areas
- How You Manage Resources
- How You Manage Work Centers
- How You Manage Work Order Statuses
- How You Set Up Items in Oracle Manufacturing
- How You Set Up Oracle Production Monitoring, part of the Oracle Fusion Cloud IoT Intelligent Applications
- How You Upload Work Definition and Work Definition Operation Attachments Using a SOAP Service
- How You Configure Human Tasks for Oracle Manufacturing
- Set Up Connected Assets and Equipment
- Use Workforce Scheduling to Manage Shifts and Operator Assignments
18 Supply Chain Orchestration
- Overview
  - Overview of Setting Up Supply Chain Orchestration
- Create Rules
- Manage Supply
- Administer
- Manage Purchases
- Extend
- Maintain
19 Supply Chain Financial Orchestration
- Overview of Supply Chain Financial Orchestration
- Financial Orchestration Flow
- Implement Supply Chain Financial Orchestration
- Financial Orchestration System Options
- Documentation and Accounting Rules
- Financial Orchestration Transfer Pricing Rules
- Profit Center Business Unit to Party Relationships
  - Profit Center Business Units
  - Intercompany Buyer Profile
  - Intercompany Seller Profile
  - FAQs for Profit Center Business Unit to Party Relationships
    - What happens if I modify the supplier or customer for the legal entity?
    - When can I delete an intercompany buyer or seller profile?
- Financial Orchestration Qualifiers
- Manage Supply Chain Financial Orchestration Flows
- Create Financial Orchestration Flows
  - Shipment Flow
  - Global Procurement Flow
20 Maintenance
- Set Up Maintenance
- Set Up A Maintenance Organization
- How can I define the default maintenance organization?
- Overview of Maintenance Management Functional Area
- Guidelines to Set Up Maintenance Plant Parameters
- Set Up Maintenance Organization Relationships
- How You Manage Lookups for Maintenance
- Work Areas, Resources, and Work Centers
- How You Manage Maintenance Work Areas
- How You Manage Maintenance Resources
- How You Manage Maintenance Resource Instances
- How You Manage Maintenance Work Centers
- How You Manage Maintenance Work Order Statuses
- How You Set Up Items in Product Information Management
- How You Add Attachments on Maintenance Work Order Through Rest Service
- Configure and Extend Applications
  - How You Configure and Extend Applications
  - How You Set Up and Define Flexfields
  - How You Configure and Extend Applications Using Application Composer
- How You Define Meter Templates
- Enable and Set Up Redwood Pages
- How You Use Smart Search to Search For and View Assets in the New Assets UI
- Manage Work Using Maintenance Supervision
  - Enable Maintenance Supervision
  - Enable Work Orders Scheduling and Resources Assignment
  - Enable Maintenance Advisor
  - Enable OTBI Analysis As Scorecard Metrics
- Report Work Using My Maintenance Work
  - Enable the My Maintenance Work Page
  - Implement Knowledge Management in My Maintenance Work
  - Enable the AI Assist Capability in My Maintenance Work
  - Enable the Generate Repair Suggestion Capability in My Maintenance Work
- How You Define Quality Inspection Plans
- Purge Batch Data from Maintenance Import Interfaces
- How You Manage Work Order Costs
- How You Manage Deep Links for Oracle Maintenance
- Integration of Work Order Picking Requests With Your Warehouse Management System
- How You Override the Plant Production Calendar with One or More Date-Effective Work Center Calendars
- How You Manage Country of Origin on Item and Item Categories in Work Execution
- Integrate Oracle Maintenance with Oracle Asset Monitoring, part of the Oracle Fusion Cloud IoT Intelligent Applications
- Use a SOAP Service to Upload Attachments in Oracle Maintenance Cloud
  - Overview of Using A SOAP Service to Upload Attachments in Oracle Maintenance
  - How You Upload Attachments of Assets and Maintenance Programs Using a SOAP Service
  - How You Upload Attachments of Work Orders, Work Order Operations, Work Order Operation Materials, and Work Order Operation Resources Using a SOAP Service
  - How You Upload Attachments of Work Definitions and Work Definition Operations Using a SOAP Service
- Set Up Electronic Signatures and Electronic Records for Maintenance Exception Closure
- Set Up Connected Assets and Equipment
- Set Up Operational Rules for Connected Assets
21 Supply Chain Collaboration
- Supply Chain Collaboration Introduction
  - Overview of Supply Chain Collaboration
- Supply Collaboration
- Contract Manufacturing Collaboration
- Vendor-Managed Inventory
- B2B Messaging
  - Overview of B2B Messages
- Supply Chain Collaboration Setup
- Manage Supply Chain Collaboration Settings
- Manage Preferences
- Manage Supply Chain Collaboration Messages
- Manage Supply Chain Collaboration Lookups
  - View Supply Chain Collaboration Lookups
  - Predefined Lookups in Supply Chain Collaboration
22 E-Signatures and E-Records
- Overview of Oracle Electronic Signatures and Electronic Records
- E-Signatures and E-Records Process Flow
- Electronic Signatures and Electronic Records Setup
- Reauthenticate E-Signature Users Using Oracle Access Manager
- Why am I not able to view text in my preferred language on the authentication page in Oracle Access Manager?
- Configure E-Signature Preferences
- Enable Audit for E-Signatures and E-Records
- Set Up E-Signature Task Configurations
- Define Approval Rules
- Set Up Approval Groups
23 Product Recall Management
- Overview of Product Recall Management
- Enable Product Recall Management
- Set Up Recall Parameters
- Set Up Product Recall Lookups
- Configure Business Rules for Notifications
- Enable Oracle Content Curation Service
- Automatically Derive Item Identifiers in Recall Notice
- Reset Serial Number Restrictions to Quarantine Recalled Items
- Roles and Privileges