OPM Master Setups

Structure: Create Locations Create OU Assign OU information Create Inv org Create accounting info for Inv Org Create Org Parameters for Inv Org. Ensure that Process is enabled Assign Inv org to location Run Replicate Seed data Create Financial Options Create Payable Options Create Purchasing Options Create Receivable System Parameters Create Order Management System Parameters Create Receiving Options Enable Inv Org as Plant and Lab Create BOM Parameters Create Items enabling process Create Resources Create Departments Create Formula Create Routing Create Recipe

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Create Cost Types

Creating Location: N Inventory Super User, Process Operations SetupOrganizationsLocations

Please note that we are using Unites States (International) in order to avoid TCA issues in future.

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Check the Business Group of Vision Process (USA) N System Administrator, Vision Process(USA) Profile -> System Check for the profile option HR: Business Group for the Inventory Super user Responsibility which will default the BG.

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Checking the Primary Ledger of OPM: N General Ledger Super User(Process Operations) Setup Accounting Setup Manager Accounting Setups Check the Primary ledger associated for OPM US as shown below.

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Creating Operating Unit: N Inventory Super User, Process Operations SetupOrganizationsOrganization

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Creating Cost Center for Accounting Flexfields of Operating Unit: N General Ledger Super User (Process Operations) SetupFlexfieldsKey Segments

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Select as below to find the OPM Accounting Flexfield Segment Application: General Ledger and Flexfield Title: Accounting Flexfield

Select the name of the Value Set for the OPM Company as shown below.

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Find the Value Set of the OPM COMPANY as shown below. N General Ledger Super User (Process Operations) Setup Flexfields Key Values

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Create the Accounting Values 200 for OPM Company as shown below.

Create the Qualifiers Values as shown below.

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Creating Cost Center for Accounting Flexfields of Inventory Organization: N General Ledger Super User (Process Operations) SetupFlexfieldsKey Segments

Select as below to find the OPM Accounting Flexfield Segment

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Application: General Ledger and Flexfield Title: Accounting Flexfield

Select the name of the Value Set for the OPM Cost Center as shown below.

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Find the Value Set of the OPM COST CENTER as shown below. N General Ledger Super User (Process Operations) SetupFlexfieldsKey Values

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Created Cost Center 8000 for the new Inventory Organization OPM Inv1 (New Inventory Organization). Creating Inventory Organization: N Inventory Super User, Process Operations Setup Organizations Organization

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Please note that we are using OPM Loc1 i.e., our defined location for this new Organization OPM Inv1. We are using the existing Primary Ledger and Legal Entity for this Organization. Primary Ledger: OPM US Legal Entity: PRU-Vision Process Industries (US) We have assigned our defined Operating Unit OPM OU1 to this organization.

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Creating Company Cost Center: N Inventory Super User, Process Operations SetupOrganizations Organization Organization Classification

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Cost center is one of the accounting flexfield components in Oracle General Ledger, which is part of Oracle Financial modules in Oracle EBS. The accounting flexfield may have segments like: Company Department[cost Center] Account Sub-Account Product Future

Cost centers indicate functional areas of your organization, such as Accounting, Facilities, Shipping, etc.,

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Defining Inventory Organization Parameters: N Inventory Super User, Process Operations SetupOrganizationsParameters Enter the new Organization Code as 201 and the respective accounting structure is defined with 8000 as the Cost center in the needed fields. Please make sure that the check box Process Manufacturing Enabled is enabled. If it is not saved properly we cant revert back this setup.

Our defined OPM Inventory Organization OPM Inv1 should be entered in the Costing Organization field as shown below.

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Run Replicate Seed Data: N System Administrator, Vision Process (USA) Requests Run Single Request

Create Financial Options: N Purchasing Super (Process Operations) Setup Organization Financial Options Enter our Operating Unit OPM OU1 and select tab New.

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Create Purchasing Options: N Purchasing Super (Process Operations) Setup Organization Purchasing Options Enter our Operating Unit OPM OU1 and select tab New.

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Save the Purchasing Options as shown below.

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Create Receivables System Options: N Receivables Super User Setup System System Options

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Create Order Management System Parameters:

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N Order Management Super User Setup System Parameters Define No change is required as they are setup at Master level
Create Receiving Options: NInventory Super User Setup Receiving Receiving Select the Inventory Org OPM Inv1

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Enable Inv Org as Plant and Lab: N Product Development Security Manager Organization Parameters Product Development Parameters

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Select our defined organization 201 - OPM Inv1 as shown below.

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