Oracle Bill Of Material (BOM)

Sr.No Steps
1 Set Profile Options
2 Descriptive Flex Fields
3 Manufacturing Lookups

4 Define Bill of Material Parameters

5 Define Resource

6 Define Department

7 Assign Resources and Resource Shifts to Departments

8 Define Standard Operations

9 BOM Definition

10 Define and Build Workday Calender

11 Assign Work Day Calender to Organization

12 Define Exception Template

13 Define Routings
14 Define Resource Capacity Change Reasons

15 Define Resource Down Codes

16 Define Alternates

17 Creating Custom Deletion Statements and Constraints

18 Define Change Types

19 Define Resource Groups

20 Define Department Classes

21 Define Simulation Sets

22 Define Bill of Material/ Operation Documents

Required/Optional
Required

Required

Required

Required
Remark

Oracle Applications provides a consolidated method across all applications for defining codes. Bills of Material codes you can d
Bonus Codes
Scrap Codes
Resource Down Codes
Resource Capacity Change Reasons
Define bill of material parameters for each organization in which you use bills or routings.

Before you can define resources, set up your units of measure and unit of measure conversion rates. Some resources may repr
resource, but currency resources cannot be scheduled since their unit of measure is not time-based.
Set the site level profile option BOM: Hour UOM to hold the unit of measure that represents an hour. Oracle Work in Process p
whose unit of measure is not in the same unit of measure class as the hour unit or measure and has no conversions defined to

When you define a department, you specify any department overhead costs and the resources that are available.
You can enter multiple resources for each department. For each resource, you can specify the shifts that the resource is availab
For each resource shift, you can also specify capacity modifications that change the available hours per day, units per day, or w
You can enter multiple resources for each department. For each resource, you can specify the shifts that the resource is availab
For each resource shift, you can also specify capacity modifications that change the available hours per day, units per day, or w

Standard operations are commonly used operations you can define as a template for use in defining future routing operations.
If you assign the operation code of standard operation in a routing, the standard operation information is copied into the opera
You can then modify the operation information in your new operation.
When you create a bill, it exists only in the current organization. To use a bill in another organization, you must either copy it or
Oracle Manufacturing and Oracle Order Management use bills of material to store lists of items that are associated with a pare
item is related to its parent.
Oracle Manufacturing supports standard, model, option class, and planning bills of material.

A workday calendar defines the valid working days for a manufacturing organization and consists of repeating pattern of days o
pattern.

You can define one or more workday calendars and assign them to any number of organizations, and any number of organizatio
You have to assign the workday calender to Inventory in Inventory Parameter window.
You can specify the start and end dates, and the weekend schedule for each calendar.
An exception template allows you to create groups of exception dates and apply them to different calendars.
You can define multiple workday exception templates that define different holidays and scheduled down times for different org
A routing defines the step-by-step operations you perform to manufacture a product.
Each routing can have any number of operations. For each operation you specify a department that determines the resources y
A primary routing is the list of operations most frequently performed to build a product.
You can define one primary routing and many alternate routings an item.
The resource capacity change reasons list of values are defined as lookups.
Lookup codes must be decided upon and defined during the implementation process
This is a look up code
You can define alternate for BOM and Routing. Once an alternate is defined we can create different BOM/Routing structure of
names.
You can define any number of alternate BOM and Routing for Primary BOM

You can create custom deletion statements to specify from which database table to delete data that meets the deletion constra
Create custom deletion constraints to enforce your unique business rules. Custom deletion constraints identify the rows in a ta
deletion.

You can create a performance model for machine and resource setups to include time from one setup to another.
The setups for a resource are independent of the department that the resource belongs to.
The setup type for a particular operation resource is defined in the Operation Resources window. This data displays in the Reso
explosion.
You can group department resources by resource group to facilitate bill of resource generation and capacity planning in Oracle
This is a Look Up code.
Use department classes to group departments for shop floor scheduling and control.
Department classes are used for reporting purposes.
You can define and update simulation sets to group resource changes for routing-based capacity requirements planning.
Assign simulation sets when you make capacity modifications to resources you assign to departments in Oracle Bills of Materia
You can define documents which you can attached to bills of material or to routing operations.
BOM Parameters

Max Bill Level

Inactive Status
Numbering Segment
Numbering Method
Create Lower Level Supply

Config BOM Creation Allowed

Configuration Option
Include Model/Option Class Items in Lead Time Rollup

Use Phantom Routings

Inherit Phantom Op Seqence

Maximum bill levels to explode, Default is 60.
Which item staus is considered as Inactive. This status items are not used in Lead Time Rollup and Cost Roll Up.
Numbering segment to use when creating configuration item numbers.
A unique configuration item number is automatically assigned based on the numbering method you select.
This parameter indicates whether or not the system creates supply for lower level configurations and assemble to order items w
order on-line in Oracle Order Management, or when using the Autocreate FAS batch program.
To allow the creation of configuration bills of material in the organization.
Check this box in all organizations in which you plan to manufacture or purchase your configurations.
To include models and option classes when rolling up cumulative lead times. If you leave this box unchecked, the cumulative le
are not performed for model or option classes.

Set this parameter to specify whether phantom routing resources and overhead costs are charged to the parent or higher level

Set this parameter to specify whether phantom subassembly components inherit the operation sequence number of their pare
assembly, or maintain their own operation sequence number.
This parameter is set at the inventory organization level, and applies to all phantoms within a single inventory organization.