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OracleApplicationsKnowledgeSharingAjayAtre:IRISOprocess(Explainedindetail)
OracleApplications
KnowledgeSharingAjay
Atre
IRISOprocess(Explainedindetail)
Tuesday,October16,2012byAjayAtre
Step#1CreatingtheItem
InventorySuperUserNavigation:Items/MasterItems
Enteritemnameanddescription
TableaffectedMTL_SYSTEM_ITEMS_B
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EnsureitisPurchasedandPurchasableunderPurchasingtab
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OracleApplicationsKnowledgeSharingAjayAtre:IRISOprocess(Explainedindetail)
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EnsurebelowattributesunderOrdermanagement
CustomerOrderedandCustomerOrdersEnabled,Shippable,InternalOrdered,InternalOrdersEnabled,
OETransactable
Organizationassignment
AssigningtoM1andM2asM1willbethedestinationinventoryorganizationandM2willbetheSource
InventoryOrganization.
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Pleasenotehere
IntheVisionDemoinstance,thePurchasingandOrderManagementAttributesarecontrolledatItem
Masterlevel.Bychoosingtheattributesattheitemmasterlevel(V1)automaticallysetstheseattributes
forallorganizationswhichareassigned(ex.M1andM2).BychoosingtheattributesattheItemMaster
leveltheyarealreadysetforallinventoryorganizationsassigned.
Step#2ShippingNetworkCreation
Inventory:Navigation:Setup/Organizations/ShippingNetworks
EntertheInventoryOrganizationthatwillbetheSourceandthescopeshouldbeFromorTo
Organizations
ChoosetheTransferType:
DirectmeansthatwhentheInternalSalesOrderisshippedthereceiptprocessinthe
destinationorganizationisdoneautomatically
IntransitmeansthatwhentheInternalSalesOrderisshippedthedestinationinventory
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organizationhastomanuallydothereceivingprocessinPurchasing
ChooseInternalOrderRequiredcheckboxSave
Pleasenotehere
IftheSourceandDestinationInventoryOrganizationsarethesame,thenthisstepisconditionallynot
required.(EssentiallytheItemisbeingtransferredbetweensubinventoriesinthesameInventory
Organization).
Step#3InternalLocationCreation
PurchasingSuperUser:Setup/Organizations/Locations
ThelocationcreatedwillbeusedtotietheDestinationLocationintherequisitionformtotheInternal
CustomertobeusedontheSalesOrderform.
PurchasingdoesnotallowtheentryofaCustomerthereforeitpassesthelocationtoOrder
Management.
DuringOrderImportinOrderManagementthesystemlocatestheCustomerRecordtowhichthe
Locationisassigned.Associatingthelocationtothecustomerrecordwillbedoneinthelatersteps.
Assignthelocationtotheinventoryorganization
Step#4InventorycreationusingMiscellanousTransaction
(Receipt)insourcewhs
Inventory:Navigation:Transactions/MiscellaneousTransactions
Choosethesourceinventoryorganization.ForexampleM2here,Miscreceipttransactionwillcreatean
inventoryfortheitem.
TableaffectedMTL_MATERIAL_TRANSACTIONS
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Youcanseeonhandusingmaterialworkbench
Inventory:Navigation:Onhand,Availability
TableaffectedMTL_ONHAND_QUANTITIES_DETAIL
Step#5CreatetheInternalCustomerAssigntheLocation
OrderManagementSuperUser:Navigation:Customers/Standard
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Addshiptoandbillto
Undershiptoaddthelocationwehavecreated,whichisORATEST_INTERNALLOCATION
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Step#6ItemPriceInformation
PurchasingSuperUser:Items/MasterItems
Thepriceusedontherequisitioncomesfromtheitemcostssection.
ToviewthisinformationQuerybacktheitemChoosefromthetoptextmenuTools/ItemCosts
Step#7CreatingtheRequisition
PurchasingSuperUser:NavigationRequisitions/Requisitions
TableaffectedPO_REQUISITION_HEADERS_ALL(segment1isrequisitionnumber),
PO_REQUISITION_LINES_ALL
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Step#8RequisitionApproval
Bydefaultrequisitionwillnotgetapproveditwillinincompletestatus,youwillneedtodefineapproval
inpurchasing.
TogetthistutorialgoingIhavedefinedpositionbasedapprovalinpurchasingaddingthosesteps
1.Operatingunitparameters
PurchasingSuperUser:NavigationSetup,Organizations,Financialparameters
UnchecktheUseapprovalhierarchiescheckbox
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2.Definejob
PurchasingSuperUser:NavigationSetup,Personnel,Jobs
IhavedefinedjobasTESTIRAPPROVER
3.DefineApprovalGroup
PurchasingSuperUser:NavigationSetup,Approvals,ApprovalGroup
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4.Approvalassignments
PurchasingSuperUser:NavigationSetup,Approvals,ApprovalAssignments
Assignmentsaredonetojobwhichwehavedefinedinearlierstep(TIR.TESTIRAPPROVER)
Iamassigningthejob(TIR.TESTIRAPPROVER)toapprovalgroup(TESTAPPROVALGROUP)
5.Employeecreation/jobassignment
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ClickonassignmentAssignthejobtotheemployee
Oncethesestepshavedoneyoushouldabletoapprovetherequisition.
Step#9SubmittingtheCreateInternalOrdersConcurrent
Request
PurchasingSuperUser:NavigationReports/Run
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CreateInternalOrderswillinsertdataintotheOrderManagementinterfaceTables
Importantcolumnsinsertedare
location_idOrderManagementusesthisinformationtogetthecustomerassociatedwiththe
location
calculate_price_flagWillbeNThismeansthatPurchasingisgoingtopassthepriceanditwill
notbeimpactedorrecalculatedwhenimportedintoOrderManagement
CreateInternalOrdersprocessdoesnotpassanyvaluesfromflexfields
Step#10ImporttheInternalSalesOrder
OrderManagementSuperUser:Navigation:Orders,Returns/ImportOrders/OrderImportRequest
TableaffectedOE_HEADERS_IFACE_ALL,OE_LINES_IFACE_ALL
Step#11ViewtheInternalSalesOrder,bookandreserve
inventory
Findtheorderwhichwasimported
TableaffectedOE_ORDER_HEADERS_ALL,OE_ORDER_LINES_ALL
FLOW_STATUS_CODEisavailableinboththeheadersandlinestableswhichtellusthestatusofthe
orderateachstage.
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Youcanseetherequisitionnumberunderotherstab
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Checktheshipfromlocation
TableaffectedOE_ORDER_HEADERS_ALL(FLOW_STATUS_CODEisEntered)
Booktheorder,oncebookedallocatetheinventoryagainsttheorder
Tableaffected
OE_ORDER_HEADERS_ALL(FLOW_STATUS_CODEisBOOKED)
OE_ORDER_LINES_ALL(FLOW_STATUS_CODEisAWAITING_SHIPPING)
WSH_DELIVERY_DETAILS(RecordswillbecreatedinthistablewithRELEASED_STATUS=R(Readyto
Release))
WSH_DELIVERY_ASSIGNMENTS(Recordswillgetcreatedinthistablealso)
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TableaffectedMTL_RESERVATIONS(DEMAND_SOURCE_LINE_IDisOE_ORDER_LINES_ALL.line_id)
Step#12PickConfirmtheISO(InternalSalesOrder)
OrderManagementSuperUser:Navigation:shippingtransactions
Grants
IfyouareseeingtheshippingtransactionsmenuunderActionisdisabled
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Thensetup,shipping,grantsandRoledefinitions,grants
EntertheusernameandroleasupgradeRole
Pickreleasetheorder
OrderManagementSuperUser:Navigation:shippingtransactions
Querytheorderanduselaunchpickreleaseunderactionsandclickgo
Tableaffected
IfAutocreateDeliveryissettoYesthenanewrecordiscreatedinthetableWSH_NEW_DELIVERIES
DELIVERY_IDispopulatedinthetableWSH_DELIVERY_ASSIGNMENTS
TheRELEASED_STATUSinWSH_DELIVERY_DETAILSwouldbenowsettoY(PickConfirmed)ifAuto
PickConfirmissettoYesotherwiseRELEASED_STATUSisS(ReleasetoWarehouse).
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BehindthesceneitwillsubmitprogramasPickSelectionListGenerationwhichwillpickconfirmthe
order
Ifyouquerybacktheorder,youshouldbeseeingthelinestatusasStaged/PickConfirmed
Soastheorderlinestatuswillchangefromawaitingshippingtopicked
Step#13ShipConfirmtheISO(InternalSalesOrder)
OrderManagementSuperUser:Navigation:shippingtransactions
Querytheorderandclickondeliverytabandthenclickonshipconfirm
Tableaffected
RELEASED_STATUSinWSH_DELIVERY_DETAILSwouldbeC(ShipConfirmed)
FLOW_STATUS_CODEinOE_ORDER_HEADERS_ALLwouldbeBOOKED
FLOW_STATUS_CODEinOE_ORDER_LINES_ALLwouldbeSHIPPED
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Clickok
BehindthesceneitwillsubmitInterfaceTripStopwhichwillnowactuallyreduceinventory
Ifyouquerybacktheorderonshippingtransactionyoushouldseetheorderstatusasshipped.
Ifitsshippedthenyouneedtoruntheworkflowbackgroundprocess
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Oncesuccessfullycompletedyoushallseetheorderasinterfacedundershippingtransactions
Atthispointtheorderisshippedfully.
ThenextstepisSalesOrderwasshippedfromthesourceinventoryorganization(M2)andneedstobe
receivedintothedestinationinventoryorganization(M1).
Step#14ReceivetheISO(InternalSalesOrder)
ReceivetheISOindestinationorganization
PurchasingSuperUser:NavigationReceiving,receipts
SelectthedestinationorganizationM1here
Youcanreceivebyrequisitionnumberortheshipmentnumber(shipmentnumberisnothingbutthe
deliverynumberofanorder).Incaseiftheorderisshippedwithmultipledeliveriesthensuggestion
wouldbereceivebyshipmentnumber.
Tableaffected
RCV_SHIPMENT_HEADERS(shipment_numisoracledeliverynumber,SHIPMENT_LINE_STATUS_CODE
showsfullyreceivedpartiallyreceived)
RCV_SHIPMENT_LINES(RCV_SHIPMENT_HEADERS.shipment_header_id,to_organization_id,
quantity_shipped,quantity_received
rcv_transactionsandmtl_material_transactionsshowsthereceivingtransactions
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Checkthelineandclicksave
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Youcancrosscheckthereceiptsunderreceivingtransactionssummery
FiledunderIRISO,OM,R12having
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9comments:
AmareshAshokGangalsaid...
Excellentexplained
January11,2013at11:54AM
Rajasaid...
Verywellexplained.
TheBestArticleonIRISOoninternet.
Kudos.
January31,2013at2:13AM
Anonymoussaid...
Verygood
Appreciateyoursharingknowledge
Venkatesh
February13,2013at5:37PM
Anonymoussaid...
ItsverygoodevenforTechnicalpersontoknowthetablesinvolvedinIRISOprocess.
April19,2013at8:55AM
Anonymoussaid...
Thankyou,couldyouprovidestepsforIRISOprocessbetweenDiscretetoOPMorg.
May22,2013at12:05AM
gauravsaid...
Goodone...effortscanbeseenondocument...
June5,2013at2:29PM
Anonymoussaid...
Excellent....
June12,2013at2:26PM
Anonymoussaid...
Highlyappreciated
July10,2013at3:53AM
Satya(Sipu)said...
HiAjay,
MuchAppreciated.IhavegonethroughmanydocumentsonIRISO,butthisoneisaclassicone.
CouldyoupleasesharetheaccountingentriesfortheIRISOprocessplease,ifyouhaveany?
Regards,
Satya
September3,2015at9:18PM
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