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Doc ID 740966.1
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Emanuela Preda
Principal Technical Support Engineer
Objectives
Agenda
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Standard discrete,
Asset non-standard discrete
Expense non-standard discrete.
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Assembly/ Components
- Create items using templates
- Subassembly
- Finished Good
- Purchased Item
- OSP item List price
- Assign to organization
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Resources
- Charge Type
- Manual
- WIP Move
- PO Move
- PO Receipt
- Link OSP item
- Costed/Standard rate
- Link to a Department
- location
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Department
- Link to a Department
- Location
- Instances
- Available 24h
- Shifts
- Workday calendar
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Routing
- Standard
Operations
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Routing
- Standard
operations
- Normal
Operations
- Completion
subinventory
- Serialization
start operation
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Bill of Materials
- Operation Sequence
- Supply Type:
ORG/Item/BOM/Job
- Push
- Pull
- Phantom
- Bulk
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Issue Components
Complete Job
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default:
- BOM/Item/Org
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Modify/Add/Delete:
- Operations
- Resource requirements
- Material Requirements
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Control Columns:
INTERFACE_ID
ALLOW_EXPLOSION
LOAD_TYPE
GROUP_ID
PROCESS_PHASE
HEADER_ID
PROCESS_STATUS
WIP_JOB_DTLS_INTERFACE
Control Columns:
PROCESS_STATUS
GROUP_ID
SUBSTITUTION_TYPE
PROCESS_PHASE
WIP_INTERFACE_ERRORS
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Outside Processing
Creation:
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To see data in the PR you can use the PR form or use following SQL:
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Outside Processing
WIP to PO flow :
1. Purchase Requisitions (PR) are automatically generated at WO
release or at Move to Queue of OSP operation
PO_REQUISITIONS_INTERFACE_ALL table.
WIP_ENTITY_ID
INTERFACE_SOURCE_CODE is WIP
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Issue Components
Complete Job
MTL_MATERIAL_TRANSACTIONS
TRANSACTIONS_SOURCE_TYPE_ID = 5 (WIP)
TRANSACTIONS_SOURCE_ID = WIP_ENTITY_ID
Creation:
WIP Transaction form
Backflush
Component Pick Release: Using material allocations
Using Inventory Interface or Temp tables: MTI and MMTT
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Material Transactions
Issue/Return Specific Components
Issue/Return All Push Components
Backflush Pull Components while Completing/Returning
Assemblies
Backflush Pull Components while Performing Move
Transactions
Backflushing Pull Components while Entering Receipt
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Material Transactions
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Creation:
1. Using Resource Transaction form
2. Triggered by Move Transaction
3. Imported via Resource Transactions Interface Table:
WIP_COST_TXN_INTERFACE
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Resource Transactions
Processing the resource transactions:
Front END
Back END
WIP_COST_TXN_INTERFACE
WIP_TRANSACTIONS
WIP_TRANSACTION_ACCOUNTS
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PO to WIP flow
Tables:
WIP_COST_TXN_INTERFACE
WIP_TRANSACTIONS
WIP_TRANSACTION_ACCOUNTS
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Issue Components
Complete Job
WIP_MOVE_TRANSACTIONS
Creation:
Move Transaction form
Triggering Backflush and resource transactions
Using Interface table: WIP_MOVE_TXN_INTERFACE
Processing:
Move Transactions Manager / Worker (background/OSP)
On-line
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Issue Components
Complete Job
Complete Job
Creation:
Move Transaction form - Easy Completion
WIP Completion Transaction -
WIP Completion
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Complete Job
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Concurrent managers
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Issue Components
Complete Job
Close Job
Close Discrete Jobs form
Close Discrete Jobs (SRS)
Close Requirements
Unclose Requirements
Closing OSP related
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Close Job
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Stuck Transactions
Pending Job and Schedules
Pending Resource Transactions
View Material Transactions
Pending Move Transactions
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!!! IMPORTANT NOTE: when using update scripts to resubmit transactions, YOU
MUST STOP the related Manager bofore runnning the script !!!
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!!! IMPORTANT NOTE: when using update scripts to resubmit transactions, YOU
MUST STOP the related Manager bofore runnning the script !!!
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Parameters:
- ORG_ID(ORG_CODE)
- JOB_ID(JOB_NO)
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Summary
What we covered today
Understanding discrete jobs
Achieving basic information about job related transactions
Addressing stuck job transactions
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FAQ 1585906.1
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THANK YOU
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Learn More
Available References and Resources to Get Proactive
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