Doosan

Track

Process Oracle
Ref
Track

Process
Group Head
(L2)

Plan to
DTR-VCP- Manufactur Manage
Supply Chain 4.10.3
e
Demand

PTM80.4.5
Supply Chain

Plan to
Manufactur Production
e
Execution

PTMSupply Chain 60.2.1

Plan to
Manage
Manufactur Manufacturin
e
g Flows

PTPSupply Chain 30.13.1

Procure to
Pay

Manage
Purchase
Order

Manage
Planning
DTR-VCP- Demand to Reccomendat
Supply Chain 4.40.1
Release
ions
PTPSupply Chain 30.5.4

Procure to
Pay

Manage
Purchase
Order

PTPSupply Chain 20.2.1

Procure to
Pay

Manage
Requisition

PTPSupply Chain 30.8.1

Procure to
Pay

Manage
Purchase
Order

PTPSupply Chain 30.2.1

Procure to
Pay

Manage
Purchase
Order

PTPSupply Chain 20.6.1

Procure to
Pay

Manage
Requisition

Manage
DTR-VCP- Demand to Supply Chain
Supply Chain 4.30.5
Release
Plans

PTPSupply Chain 30.10.1

PTPSupply Chain 30.3.1

Procure to
Pay

Manage
Purchase
Order

Procure to
Pay

Manage
Purchase
Order

Plan to
DTR-VCP- Manufactur Manage
Supply Chain 4.10.4
e
Demand
PTPSupply Chain 30.11.1

Procure to
Pay

Manage
Purchase
Order

PTPSupply Chain 30.14.1

Procure to
Pay

Manage
Purchase
Order

PTPSupply Chain 20.3.1

Procure to
Pay

Manage
Requisition

Process (L3)

NAO Business Rep

Manage Master Demand Schedule

Patrick Shinnick

Manage Reconfiguration Jobs

Todd Johnson

Make to Stock

Patrick Shinnick

Manage Document Approval Hierarchy

Dan Bear

Manage Exceptions
Late sales orders and forecasts
Material and resource capacity
Transportation and distribution
Shortages and excess
Reschedules
Substitutes and alternates used
Dennis York

PO Changes in Terms & Conditions

Dan Bear

Create requisition for Direct or Indirect Items

from Portal

Dan Bear

Reschedule PO to new Ship To Location & need

By Date

Dan Bear

Create Standard PO for Indirect Items

Dan Bear

Create Internal Requisition for ISO

Dan Bear

Execute Supply Chain/DRP Plan

Dennis York

Manage Global
Agreements/Contracts/Centralized Sourcing

Dan Bear

Create Blanket Purchase Agreement

Dan Bear

Rough Cut Capacity Planning

Donnie Herbst

Manage Drop Ship Purchasing

Dan Bear

Manage Project Procurement

Dan Bear

Create Requisition for Indirect Items

Dan Bear

Pain Point Analysis

EMEA Business Rep

Jerome Miermont

NAO

EMEA

Custom Object Analysis

ALA

NAO

EMEA

ALA

10

10

10

10

Jerome Miermont

10

Jerome Miermont

Jerome Miermont

Jerome Miermont

10

Milos Siska

Francois-Xavier Alcazar

Jerome Miermont

Jerome Miermont

Francois-Xavier Alcazar

Jerome Miermont

Jerome Miermont

Jerome Miermont

Francois-Xavier Alcazar

Jerome Miermont

Jerome Miermont

Francois-Xavier Alcazar

New/Unused
Oracle
Total
Function
Score

Comments

This is to include fcst load, unscheduling,

rescheduling, MDS, DC & ASCP process's.
Current fcst-ASCP process is very complex
across all NAO sites, with fcst demand missing
12.21 from other site.

Converting FGI config into anther config to

9.90 sell/ship.

Currently trying to do make to stock and make

to order in the same orgization. Reference
Manage master demand schedule (column E)
above. Between BMK & GWN orgs we use fcst to
8.25 accuratly plan material.

10

EMEA CEMLI so there is no need for approvals

when the due dates change EMEA manual
process that includes printing PO document and
7.92 getting offline approvals.

10

7.92 To be included in Manage Demand above.

10

6.93 R12 Mass PO change able to handle mass close?

10

iProcurement improvements? Currently in EMEA

many systems & processe are being used.
6.93 Having 1 system to do this would be a benefit

10

Very labor and time consuming in current 11i

functionality - process of communicating
6.60 changes to supplier - NAO

10

Need to limit users/buyers with access - EMEA

6.27 Very labor intensive.

10

Time consuming to manually create EMEA/NAO,

6.27 cannot update current date and/or qty IR/ISO.

10

Amount of external work is required before

5.94 being able to execute - EMEA

Agiloft is new Contract Management software

that NAO & EMEA will begin utilizing to manage
contracts. Implementation will be by end of
2016. Would be good to see what standard
6.27 Oracle has to offer.

10

5.94 Labor intensive

10

Currently not a high pain point for NAO, process

5.94 is defined. EMEA pain point no process defined

EMEA CEMLI -Movement Statistics Processor

5.28 customisation for DropShip org

EMEA - Tracking project cost - FIN Track? Oracle

4.62 Hyperion Fin Planning

10

4.29 Creating Indirect PR via iProcurement

TCS SCM Comment

NA OBJ

1. GOP Functionality & 2. IR/ISO

using ASCP WB &
3. Drop
Ship 4. Variable SS Planning 5.
Consumption forward/backward

EXT-0042 JOB-0038 JOB-0050 JOB-0086 JOB-0087 JOB-0092 JOB-0099

R12 functionality will be presented. JOB-0044

EMEA OBJ MES?

ENH040A ENH40B ENH40C

Unused Functionality in ASCP-1.

Safety stock planning based on
forecast, 2. Could be variable safety
stock by season as well

1. New R12 Features - Tolerances

and Approvals

In
Scope?

ENH241

Unused Functionality in ASCP, New

functionalities in ASCP

New R12 Functionality - Mass Close JOB-0067 & Mass Cancel

JOB-0099

R12 Iprocurement -User Friendly

navigation

New Functionality - Buyers Work

Centre

New Functionality - Buyers Work

Centre

ENH239

Unused Oracle Functionality in ASCP

ENH243

Unused Functionality in ASCP, New

functionalities in ASCP

MOAC using single responsibility,

BWC for GBPAs

New Functionality - Buyers Work

Centre

Unused Oracle Functionality, ASCP

Unconstrained Plan>Resource
Horizontal Plan

ENH016D

New R12 Module Project Costing,

Project must be created in advance

R12 I Procurement

CRP0

Global Process
Discussion

CRP1

Y (Testing Required
to see if either
enabling MRP Net
Flag/ASCP could be
used to provide BOM
explosion capability Y

Business Process Name - ORBIT Level 2

Manage Demand
Manage Inventory Planning
Manage Inventory Transactions
Manage Inventory Accuracy
Long-Term Planning
Planning Execution
Supply Chain KPIs
Manage Manufacturing Flows
Production Scheduling
Production Execution
Manage Quality
Manage Sourcing
Manage Requisition
Manage Purchase Order
Manage Receiving
Manage Supplier Performance & Supplier Quality
Manage ASCP Data Collection
Manage Supply chain Plans
Manage Planning Recommendations
Establish Inventory Visibility
Perform Inventory Analysis
Perform Inventory Counting

Jerome Miermont
Patrick Shinnick
Francois-Xavier Alcazar
Donnie Herbst
Francois-Xavier Alcazar
Donnie Herbst
Francois-Xavier Alcazar
Donnie Herbst
Michiel Camphuijsen
Patrick Shinnick
Jerome Miermont
Dennis York
Francois-Xavier Alcazar
Dennis York
Yvan LesenneTom Dallman
Jerome Miermont
Patrick Shinnick
Milos Siska Tom Dallman
Marcal Pedrao Mark Bares
Jerome MiermontDan Bear
Francois-Xavier Alcazar
Dan Bear
Jerome MiermontDan Bear
Jerome Miermont
Donnie Herbst
Marcal Pedrao
Nathan Gerhardt

Process Group Head (L2)

Manage Supply Chain Plans
Manage Demand
Manage Inventory Planning
Manage Sourcing
Manage Purchase Order
Manage Requisition
Manage Receiving
Manage Supplier Performance & Supplier Quality
Manage Inventory Transactions
Manage ASCP Data Collection
Manage Planning Reccomendations
Establish Inventory Visibility
Perform Inventory Analysis
Perform Inventory Counting

CEMLI #
JOB-0044
EXT-0042 - Interorg replenishment

JOB-0038

JOB-0050

JOB-0086
JOB-0087
JOB-0092
JOB-0099
JOB-0048
EXT-0007

EXT-0024
Job-0014
Job 0089
Job 0061

Job 0066
EXT-0025
EXT 0022
JOB-0049

CEMLI Description
Exploding BOM for Non Standard Work Order
DII Execute Interorg Replenishment Request JOB-0042
Also uses some min max planning logic, don't know why oracle
standard min max planning process could not do this
DICE Reschedule Ship-From-Org (JOB-0038)
Unschedule orders and reschedules them based on user
sequence number

Bobcat Auto Progress Models (JOB-0050)

Concurrent request to Auto Progress orders to WIP
Create Discrete Job
BMK to GWN Process
GWN to BMK Inventory transfer and reservation
Manual ATP
DICE Order Sequencing
DICE Transfer Reserved Serial # - Unreserving and Reserving
Lot/Serial #
AME Based Requisition Approval
Charge Account based Approval derivation
PVR Short Process
JOB-0014 Bobcat SRFI Forecast Import
Bobcat Archive Material Transactions
JOB-0061DICE Manually Issue DiscreteJobRequirements
Manual issue of components is required when Supply type is
operation pull and item type is Eng Release
backflush error in 11i
JOB-0066DICE ABC Item Filter Program
EXT-0025Port Pwr Inventory Control Misc
Pwr- several processes/CEMLIs around pick/pack/ship process
EXT-0022Port Pwr Supplier Q Status
Reset failed WIP transactions

Oracle Process

Demo

Enable MRP Net and then do scheduling in WIP or

ASCP
Y
ASCP Plan driven Automatic IR/ISO Process
Y
Min Max planning based on planning category
run
Unschedule all orders based on date range

GOP call to schedule all orders

Y (OTD Track)

Not sure if user sequence number can be

supported

OSS Capability to derive the correct warehouse or

default it
IR/ISO process
IR/ISO process
Y
GOP Process
Y (OTD Track)
Should check forward consumption logic
Interface to MES
N

Can AME be configured in Orbit

Can AME be configured to provide approvers
based on charge account

DM could standardise this process

No details

need to test if this error exists in R12 as well

Demo

Doosan Track Process Ref

1 Supply Chain DTR-VCP-4.10.3

PTM-80.4.5
2 Supply Chain

Supply Chain

PTM-60.2.1

Supply Chain
DTR-VCP-4.10.4

Oracle Track
Plan to
Manufacture

Process Group
Head (L2)
Manage Demand

Plan to
Manufacture

Production
Execution

Plan to
Manufacture

Manage
Manufacturing
Flows

Plan to
Manufacture

Manage Demand

Supply Chain

PTP-30.13.1

Procure to Pay

Manage Purchase
Order

Supply Chain

PTP-30.5.4

Procure to Pay

Manage Purchase
Order

Supply Chain

Supply Chain

PTP-30.10.1

PTP-20.3.1

Procure to Pay

Procure to Pay

Manage Purchase
Order

Manage
Requisition

Process (L3)
Manage Master Demand
Schedule

Comments

Manage Reconfiguration
Jobs
Manage Exceptions
Late sales orders and
forecasts
Make to Stock
Material
and resource
capacity
Transportation and
distribution
Shortages and excess
Reschedules
Substitutes and alternates
used

Converting FGI config into anther config

to sell/ship.

Manage Supply Chain KPI

Rough
CutKPIs
Capacity
Compare
for multiple
Planning
plans
Drill directly from problems,
to root causes, to corrective
action
Navigate to detailed
information using a
hierarchical tree structure
Customize and tailor the
user interface for individual
Manage
Document Approval
users
Hierarchy

Currently not a high pain point for NAO,

process is defined. EMEA pain point no
process defined

GOP Functionality
IR/ISO on ASCP WB
Change dates on Internal req and release
Drop Ship
Consumption Forward/backward

variable safety stock by date

Unused Functionality in ASCP, New

functionalities in ASCP

Limited Reporting capabilities in ASCP

New R12 Features - Tolerances and
Approvals
Tolerances and Approvals form
Need by date change/promise date
change
Line Level changes
PO Header level changes

PO Changes in Terms &

Conditions

New R12 Functionality - Mass Close &

Mass Cancel

Mass Close :- Item -AT

Manage Global
Agreements/Contracts/Centr BWC-MOAC using single responsibility in
BWC
alized Sourcing
BWC-Create Standard PO for Indirect
Items
BWC-Reschedule PO to new Ship To
Location & need By Date
BWC-create a BPA and automate
sourcing rules and ASL creation
Change dates on Internal Requisition in
Purchasing
Run concurrent request to create
souricng rules and ASL
Add attachments types at header level
Add attachments types at line level
Create Requisition for
Indirect Items

Create Requisition for Indirect Items

Iproc cool interface
Introduction to Punchouts (discussion)

Mass Close :- Item -AT6221,PO Range