E-Business Suite - Setup Data

Create Employee

1. Create Employee

US Super HRMS Manager

Nav > HRMS > People > Enter Employee

Name region:

Last : Evans

First : Erick

Title : Mr.

Middle :
 Gender : Male

Action : Create Employment

Person Type for Action: Employee

Social Security : <required>

Personal tab:

Birth Date: <required>

Town of Birth

Country of Birth

Status

Nationality

Office Details tab:

Email : erick.evans@oracle.com

Save

Assignment screen
Organization : Vision Operations

Job : MGR500.MANAGER

Grade : NULL

Location : HR-New York <defaults> (or V1- New York City)

Group : Financials.

Position: MM400.Materials Manager

Payroll : NULL

Status : Active Assignment

Save.

-- Everything else appears default or not specifically required.

SQL>

SELECT user_id,

user_name,

start_date,

end_date,

description,

employee_id,

email_address,

customer_id,

supplier_id,
 person_party_id

FROM fnd_user

WHERE user_name = 'RBEVANS';

Output:

USER_ID USER_NAME START_DATE END_DATE DESCRIPTION EMPLOYEE_ID EMAIL_ADDRESS

CUSTOMER_ID SUPPLIER_ID PERSON_PARTY_ID

---------- --------- ------------ ---------- ----------- ------------ ------------- ------------ ------------ ---------------

1013415 RBEVANS 14-OCT-10 Erick

Create Planner

1. Create Planner

Inventory

Nav > Inventory > Setup > Planners

Name : XX-PLNR-1 (generic, or E. Evans - specific)

Description : Buyer/Planner

Employee : Evans, Erick

Email : erick.evans@oracle.com

Email is manually entered here and

not necessarily same as Employees email

Create a Planner in each Mfg Organization

SQL>
SELECT planner_code,

organization_id,

description,

employee_id,

electronic_mail_address,

disable_date

FROM mtl_planners;

Output

PLANNER_CODE ORGANIZATION_ID DESCRIPTION EMPLOYEE_ID ELECTRONIC_MAIL_ADDRESS

DISABLE_DATE

------------ ---------------- ------------------------- ------------ -----------------------

------------

J. Smith 207 Vice President, Materials 57 jsmith

R. Hines 207 Planner 1 60 rhines

B. Daniels 207 Master Scheduler 12 bdaniels

C. Horton 207 Buyer/Planner 29

S. Peters 207 Buyer/Planner 28

C. Baker 207 Buyer/Planner 59

P. Stock 207 Buyer/Planner 25

B. Edge 207 Planner 31242

E.Evans 207 Buyer/Planner 31418 erick.evans@oracle.com

9 rows selected
 Create ATP Rule

Inventory

Nav > Inventory > Setup > Rules > Available to Promise

Name : EE-ATP-RULE-1

Description : EE ATP Rule 1

Infinite Supply

Option: User-defined time fence: Days: 30

Note: I manually reset the ATP Rules Infinite Supply Fence days settings from 30 days to 1 day.

Then I review the Sales Order to verify Schedule, Book and Progress the Order to create the
Configuration Item. The submit AutoCreate Final Assembly, Complete the Job. This will almost complete
our testcase.

To complete the Test Case I will need to issue a Miscellaneous Receipt into On-Hand for the Optional
Item so I will be able to create/transact/close the job or we could pull a negative out of inventory.
 Create Buyer

1. Create Buyer

Purchasing

Nav > Purchasing > Setup > Personnel > Buyers

Buyer : Evans, Mr. Erick Boyce

Ship-To : M1-Seattle
Press the [Add Buyer] button
EBS 11.5.10.2 EBS - Oracle Demand Planning - Test Case Study
11.5.10.2 Customer (EE-Party-1) Test Case Details Oracle Demand Planning 11.5.10.2 release

Note 445213.1 Create Customer (11.5.10.2 Case Study)

Nav > Order Management > Customers > Standard

Create the New Customer

Select the [Create] button

 Profile Class field: DEFAULT

Known Issue

Error:

Provide a positive integer for minimum customer balance amount or percent when
balance amount overdue type is amount or percent respectively.

See steps on Setting up Profile Class Amounts in NAV> Order Management > Setup >
Customers > Profile Classes

Mention in Note 845001.1 - Not able to Create a Customer Through Add Customer
Form. And shown below.
Continue setting up the Customer Site

Upon entering the New Customer Information for EE-Party-1 and pressing [Save and Add Details]
button

Receive this error:

Provide a positive integer for minimum customer balance amount or percent when
balance amount overdue type is amount or percent respectively.
Searched: MyOracleSupport

Found this Note:

Note 845001.1 - Not able to Create a Customer Through Add Customer Form

Solution

The issue is caused by missing setup.

1) Navigate to Customers > Profile Classes
2) Query for the profile class (say DEFAULT)
3) Navigate to Profile Class Amounts tab.
4) For each currency, make sure that the Minimum Customer Balance is not null
and there exists a corresponding value.
Shown below,

NAV> Order Management > Setup > Customers > Profile Classes

Query the DEFAULT Customer Profile Class (the one used for that customer above)
Navigate to the Profile Class Amounts tab

For each currency, make sure that the Minimum Customer Balance is not null and
there exists a corresponding value.

Proceed to edit/change each currency from CAD through USD or as defined for
business requirements.
When Saving,

Receive the following

I saved as defaulted with Do No Update Existing Profiles

Which I suppose only updates this one DEFAULT profile

Then, have to re-login and re-enter the customer information as the previous entry failed
due the error/setup above.

Re-Enter everything, [Save and Add Details]

Then Create a New SHIP TO Site

Select [Create Site]

Select [Create Address]

Select [Add Another Row]
Now I have no idea which account or address or site Im picking for what,

I thought I was creating a new Site for a Ship To and having a new Address for that Ship To,

but the Search and Select window here above is showing the Address I just thought I created for the
Ship To, reports (Site Bill-to), interesting.

Selected this one

And clicked [Finish]

And picked Business Purpose tab to get this:
There is an AR or Location parameter setting somewhere that allows to enter a Real Location Name

As opposed to a system generated location number as the name which is hard to know what is that
location. Found the AR > Setup > System > System Options
 Note the Automatic Site Numbering is checked on this environment.

It may be unchecked, then useful user entered names may be used instead of automatic
numbers generated, for Customer Site location names.

Then picked [Apply]

Bill To and Ship To sites were created for Customer EE-Party-1.
 Exit and Reopen from Apps OM > Customers > Standard

Find the customer again for validation.

Create Supplier / Site / Contact

Create Supplier / Site / Contact

Note 464563.1 - (11.5.10.2 note) - Same Supplier Site Across Two Operating Units Test case,
Diagnostics, and Data Flow to ASCP

Nav > Purchasing > Supply Base > Suppliers

Enter the Supplier Name in Organization Name field: EE-Supplier-1

Click Apply
Define the Attributes of the Supplier, Site, Contact

Save
The parent supplier name EE-Supplier-1 was saved.

Create a New Site

On the Supplier Navigation Tree > Company Profile> Tax Details

On the Supplier Navigation Tree > Company Profile> Address Book

Enter the County and Continue.

Select the Operating Unit to associate this Supplier to or receive the following Error

Apply.
Create Contact
The [ Create ] button on the Key Purchasing Setups tab above of: Company Profile > Tax Details. We do
not know the purpose of that bottom create button on Supplier Sites form. It did not for us. Obviously
we could have dug deeper. But let us move on.
Create Items

2. Create Items

Item Template

-------------------------------------------------------------

EE-ATO-Model-1 ATO Model

EE-ATO-OC-1 ATO Option Class

EE-ATO-Option-1 Purchased Item (Optional Item)

EE-ATO-Option-2 Purchased Item (Optional Item)

Nav > Inventory > Items > Master Items

a. EE-ATO-Model-1 ATO Model

Click [Apply] and [Done]

Inventory tab

Stockable

Transactable

Reservable

Bill of Materials tab

 BOM Allowed

BOM Item Type

Base Model

Configurator Model Type

Create Configured item, BOM

Match Configuration

Purchasing tab
 Purchased

Purchasable

Default Buyer: <enter buyer created earlier>

List Price

General Planning tab

 Planner: <enter your planner code>

Make or Buy

MPS/MRP Planning tab

Planning Method

Exception Set

Forecast Control

Pegging

Create Supply
 Explain Consume, Consume and Derive, and None

And Demantras explosion or lack of need

Lead Times tab

Preprocessing

Processing

Postprocessing

Fixed

Variable

Cumulative Manufacturing

Cumulative Total

Lead Time Lot Size

Note 100127.1 Oracle Manufacturing Lead Time Guide

 Explain lead times of Models/Option Class since many customers use that feature

Work in Process tab

Build in WIP:

Supply Type:

Subinventory:

Order Management tab

 Customer Ordered

Customer Orders Enabled

Shippable

Pick Components

OE Transactable

Assemble To Order

Check ATP

ATP Rule : <Your ATP Rule Defined above>

ATP Components

Create the additional Option Class and Option Items

Save.

a. EE-ATO-OC-1 ATO Option Class

 Create the Item

b. EE-ATO-Option-1 Purchased Item (Optional Item)

Create the Item

c. EE-ATO-Option-2 Purchased Item (Optional Item)

Create the Item

d. Assign the Items to Child Organization

Click on the Folder icon

And assign the items to the child organization.

e. Check/Set the Attributes of the Item in the Child Organization

Inventory tab

Stockable

Transactable

Reservable

Bill of Materials tab

BOM Allowed

BOM Item Type

Base Model

Configurator Model Type

Create Configured item, BOM

 Match Configuration

Costing tab

Costing Enabled

Purchasing tab

Purchased

Purchasable

Default Buyer: <enter buy created earlier>

List Price

General Planning

Planner: <enter your planner code>

Make or Buy

MRP/ MPS Planning tab

Planning Method

Exception Set

Forecast Control

Pegging

Create Supply
Lead Times tab

Preprocessing

Processing

Postprocessing

Fixed

Variable

Cumulative Manufacturing

Cumulative Total

Lead Time Lot Size

Note 100127.1 Oracle Manufacturing Lead Time Guide

Work in Process tab

Build in WIP:

Supply Type:

Subinventory:

Order Management tab

Customer Ordered

Customer Orders Enabled

Shippable

Pick Components

OE Transactable

Assemble To Order
 Check ATP

ATP Rule : <Your ATP Rule Defined above>

ATP Components
Create Sourcing
1. Create Sourcing Rules

Nav > Purchasing > Supply Base > Sourcing Rules

EE-BUYFROM-EESUP1

Buy From EE-Supplier-1

Local source rule in M1

2. Create Assignment Sets

Nav > Purchasing > Supply Base > Sourcing Rules > Assign Sourcing Rules

Assignment Set: EE-Assign-Set-1

Assigned ToOrg Item / Category Type Sourcing Rule / BoD

-------- ------- --------------- ------------- ---------------------

Item-Org M1 EE-ATO-Option-1 Sourcing Rule EE-SR-BUYFROM-EESUP1

Item-Org M1 EE-ATO-Option-2 Sourcing Rule EE-SR-BUYFROM-EESUP1

 Note:

If your profile 'MSD_DEM: Calculate Planning Percentage' is set to 'Yes, for

"Consume & Derive" Options only'.

This means only the model and its options are collected. The option classes
are not collected. Hence some items will not be collected into Demantra.

This is the expected behavior for the above profile option setting.

View Supply Chain Bill

View Sourcing Assignment Hierarchy

Create Bill Structure
Create Bill Structure

EE-ATO-Model-1

|_ EE-ATO-OC-1

|_ EE-ATO-Option-1

|_ EE-ATO-Option-2

Create Resource

Bill of Materials

Nav > Bill of Materials > Routings > Resources

Resource: EE-RES-1

Type: Person

Charge Type: WIP Move

UOM: HR

Basis: Item

Costed: checked

Standard Rate: checked

Pick an Absorption Account

Pick a Variance Account

Must be an Hour (Time) based UOM for planning.

Resource: EE-MACH-1

Type: Machine

Charge Type: WIP Move

UOM: HR

Basis: Item

Costed: checked

Standard Rate: checked

Create Department
Nav > Bill of Materials > Routings > Departments
Department: EE-DEPT-1
Description : EE Department 1
Associate Resources to Departments
Nav > Bill of Materials > Routings > Departments> [Resources] button

Resource : EE-RES-1
Avail. 24 hrs : not checked
Units : <some value>
[Shifts] button : 1 - Normal Daily Shift

Resource : EE-MACH-1
Avail. 24 hrs : not checked
Units : 1 -- <some value for number of machines>
[Shifts] button : 1 - Normal Daily Shift
Verify Shift Definition in > BOM > Setup > Calendars

Workday Pattern
 Times

Create Routing for ATO Model

Nav > Bill of Materials > Routings > Routings

Item : EE-ATO-Model-1

Operations region

Main tab
Seq : 10
Department : EE-DEPT-1
Lead Time % : <calculated in lead time programs>

WIP tab
Count Point : checked
Autocharge : checked
Backflush : checked
Min Transfer Quantity :

[Operation Resources] button

Nav > Bill of Materials > Routings > Routings > [Operation Resources] button

Add Person resource to Operation 10

Main tab
Seq: 10
Resource: EE-RES-1
Basis: Item
Usage: 1 <eg. usage=2, inverse=.5>
Inverse: 1 <1/usage>
 Scheduling tab
Avail. 24 hrs:
Sched. Seq.:
Substitute Group Number:
Scheduled: Yes
Principal Flag:
Costing tab:
Activity:
Standard Rate:
Charge Type: WIP Move
DFF:
Principal Resource:
Resource Priority:
Resource Step Number:
Activity Group Id:

Add Machine resource to Operation 10

Main tab:
Seq: 20
Resource: EE-MACH-1
Basis: Item
Usage: 1 <eg. usage=2, inverse=.5>
Inverse: 1 <1/usage>
Scheduling tab:
Avail. 24 hrs:
Sched. Seq.:
Substitute Group Number:
Scheduled:
Principal Flag:
Costing tab:
Activity:
Standard Rate:
Charge Type: WIP Move

DFF:
Principal Resource:
Resource Priority:
Resource Step Number:
Activity Group Id:

[Routing Details] button

Nav > Bill of Materials > Routings > Routings > [Routing Details] button.

Completion Subinventory:
Common the Routing to the Option Class EE-ATO-OC-1

Enter the Option Class Item

Select menu > Tools > Assign Common Routing

Common the ATO Models routing to the Option Class

Since I ignored entering a Completion Subinventory on creating the ATO Models Routing,

Get this error when trying to common it to the Option Class

So need to edit the Models routing and add a completion subinventory

Requery the ATO Model and pick the [Routing Details] button to enter Completion
Subinventory

Now upon clicking [OK] for the Option Classs commoned routing receive this Note
popup
Select the Option Class Routing Details and see the Models common routing
 Create Bill of Materials

Nav > Bill of Materials > Bills > Bills

Note:

Need to comment on Global Forecasting

And copying/commoning the Bill to the Global/Master/Item Validation Organization

Either create Bill in Item Validation Org and Common to child org

Or create in Child org and common to Validation Org

Validation Org is set in OM > Setup > Parameters

And Validation Org must be setup and Collected through ASCP/Demantra Standard
Collections

Create Option Class Bill of Materials

Two resources required at one operation (a machine and a person to operate it)

|_ EE-ATO-OC-1
|_ EE-ATO-Option-1
Main tab
Item Seq : 10
Op Seq : 10
Qty :1
Eng Item :
Auto Request Mat'l :
Component Details tab
Planning % : 100
Include in Cost Rollup : checked
Material Control tab
Supply Type : Operation Pull
Subinventory : Stores
Locator :
Order Management tab
-- review
[Substitute] button
-- review

|_ EE-ATO-Option-2
Main tab
Item Seq : 20
Op Seq : 10
Qty :1
Eng Item :
Auto Request Mat'l :
Component Details tab
Planning % : 100
Include in Cost Rollup : checked
Material Control tab
Supply Type : Operation Pull
Subinventory : Stores
Locator :
Order Management tab
-- review
[Substitute] button
-- review
Main tab

Component Details tab

Material Control tab

Order Management tab

Create ATO Model Bill of Materials
One resource required at each operation
EE-ATO-Model-1

EE-ATO-OC-1
Main tab
Item Seq : 10
Op Seq : 10
Qty :1
Eng Item :
Auto Request Mat'l :
Component Details tab
Planning % : 100
Include in Cost Rollup : checked
Material Control tab
Supply Type : Operation Pull
Subinventory : Stores
Locator :
Order Management tab
-- review
[Substitute] button
-- review

BOM > Setup Parameters

Create Lower Level Supply

Config BOM Create Allowed
Include Model/Option Class Items in Lead Time Rollup

Use Phantom Routing Op Seq

 Inherit Phantom Op Seq

And others
Inactive Status
Numbering Segment
Numbering Method

View the Indented Bill

SQL Scripts/Diagnostics
1. Create / Transact Sales Orders

Create SO only after confirming the Item/Bill has been created/commoned to Item Validation
Organization

Transact SO only after Collecting All Setup Data, items, BOMs, trading partners, sourcing.

At this point we need to execute a VCP data collection. Then Create the Sales Order using Customer:

EE-Party-1, using item: EE-ATO-Model-1

NAV > Order Management > Orders, Returns > Sales Orders

Main tab

Enter Customer: EE-Party-1

Enter/Verify Order Type

Others tab

Verify Warehouse,

Select Folder > Show Field > Earliest Schedule Limit, and Latest Schedule Limits

For ATP Scheduling

Setup at the Order Type (Transaction Type)

OM > Setup > Transaction Type

Verify other fields that may be needed for Demantra functionality/features

Such as Sales Channel (or Salesperson on Main tab)

Select the Line tab

Enter the ATO Model item

Quantity: 10

Ensure Items/Bills in Item Validation Organization

Upon selecting either Availability or Configurator,

Receive following note that will not allow to progress the line

And, due to Close Other Forms being checked,

Receive this when trying to Navigate out of current Sales Order form

Searched MyOracleSupport:

Found:

Note 187196.1 - OEXOEORD You Must Specify A Valid Bill For This Bill Revision (Doc ID 187196.1)

Even after stating above, that the Bill must be Copied/Commoned to the Item Validation
Organization,

Appears I failed to do so, resulting in the error.

The Note need to be updated to reflect the R12 functionality since the OM Item Validation is
setup different in R12

Through OM > Setup > System Parameters > Values

Go back to Bill of Materials and common the ATO Model / Option Class bills to the Vision
Operations V1 Item Validation Organization
View Requests
View Log

+---------------------------------------------------------------------------+
Bills of Material: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

BOMPCMBM module: Create Common Bills

+---------------------------------------------------------------------------+

Current system time is 14-NOV-2010 18:13:08

+---------------------------------------------------------------------------+

**Starts**14-NOV-2010 18:13:08
**Ends**14-NOV-2010 18:13:09
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
******************************************
SCOPE=1
ORG_HIERARCHY=
CURRENT_ORG_ID=207
COMMON_ITEM_FROM=211956
ALTERNATE=
COMMON_ORG_TO=204
COMMON_ITEM_TO=211956
******************************************
Processing Organization : 204
Calling BOM_BO_PUB.PROCESS_BOM
Checking event(commonBill)=oracle.apps.bom.billUpdate, event_key=96495, erecord_id=,
msg_cnt=0
No Acknowledgement.
Successfully commoned for organization : 204
Number of Organizations trying to common SUCCEDED - 1

Number of Organizations trying to common FAILED - 0

+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

Repeat the process for the ATO Model

View s concurrent request log file and ensure no errors/warnings.

Then,

Return back to Order Management > Orders, Returns > Order Organizer

To query / find the Sales Order created/saved to progress it further

And create the Configuration (*) Item.

OM > Order Organizer > Find SO: 66394 and Open.

Enter the ATO Model on Line 1 again.

Qty: 10

Warehouse: M1

Clicking on Availability of the Model returns : The requested item or one of its components is not
collected.

Which in this case is a valid warning/error as the items have not yet been collected. But it does show
that the previous setup issue with Bill in Item Validation organization is resolved.

We had to issue the ASCP data collections once again which will include the change we made in the EBS
source data.

Note:

Many ATP scheduling errors are listed with Diagnostics in the GOP Users Guide.
Select [Configurator] button to pick the option

No Options to Pick?

Find that there are NO Options to pick.

Investigate the Bill of Materials further

And see that the Optional checkbox on Order Management tab was not checked on the
two optional components

Go back to the Bill and correct that so we can select only 1 option

In other words, Cancel this Configuration, Edit the Bill and come back yet again.
Check the Optional Checkbox, Save, Go back to OM Sales Order and try it again to configure.

There we go, the Options may be picked now, as before they are Mandatory Included.

Pick the Optional Item 1

Preview Configuration
Then Finish

After selecting the Optional Item Progress the Order

Receive this Note popup when trying progress the order

Note: This is meaning that I cannot Progress the Order

Unless the order is Booked. Cannot book the order unless the Items are Collected

And this one when trying to schedule the line , cannot progress order without Collecting

Check on that Workflow as shown here

To see this in the Workflow Monitor
And the following when View Diagram
Collect

Launch ASCP/Demantra Standard Collections

See End-to-End-Demantra-Processing.doc in document jjg link

Please Review FIRST.

To do this we need to check the related setups:

Instance

DB Links(if decentralized)

Profiles

INV:Capable to Promise : ATP/CTP Based on Planning Output

MRP:ATP Database Link

Note: Because we have to Launch Collections at this point. We must complete ALL of the setup
prior to Transacting an ATP-able Sales Order.

Setup Everything

Collect

Transact SO

Collect to Dematra

Forecast

Return forecast to ASCP

Plan

Release recommendations to source

Review the data collections process at the beginning of

 Returned back from Launching Data Collections
View results in the Collections Workbench
Transact Sales Order

Schedule the Sales Order.

Schedule on 16-Nov-2010 as today is 14th (Sunday)

15th is Next Work Day

And ATP Rule manually updated to 1 day which makes 16th of Nov.

Diagnostic Notes

OM Debug Note 122372.1 - Getting ATP Inquiry Debug Files - The Session Files

ATP Session Debug Note 122372.1 -Getting ATP Inquiry Debug Files - The Session Files

Book the Sales Order

Diagnostics

Run HTMOMSE12.sql Note 133464.1 - HTMOMSE Sales Order Diagnostic Script (Doc ID
133464.1)

Progress the Sales Order Create Configuration - Eligible

 Autocreate Configuration Item BMCCCI

Configuration Item was created:

Config*Item : EE-ATO-Model-1*212955

This request CTOCLT module: CTO Calculate Lead Timewas launched automatically by Create Configuration
Elgibile

+---------------------------------------------------------------------------+

Bills of Material: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

CTOCLT module: CTO Calculate Lead Time

+---------------------------------------------------------------------------+
Current system time is 14-NOV-2010 23:41:53

+---------------------------------------------------------------------------+

Page Length = 59, Page Width = 80

==================================================================

Debug Mode : Disabled

Output to Terminal : No

Argument Method : Database Fetch

Trace Mode : Disabled

===================================================================

Argument 1 (LINE_ID) = 391282

Argument 2 (ORG_ID) = -1

Argument 3 (DUMMY_FIELD1) = -1

Argument 4 (CONFIG_ITEM_ID) = -1

Argument 5 (DUMMY_FIELD2) = -1

Argument 6 (BASE_MODEL_ID) = -1

Argument 7 (CREATED_DAYS_AGO) = -1

Argument 8 (LOAD_TYPE) = -1

Argument 9 (UPGRADE) = -1

Argument 10 (CALC_LT) = -1

===================================================================

Going to Set p_upgrade to 2

+++++++++++++++++++++++++++++++++++++++++++++++++++++++

Lead Time calculation has been successfully performed for the following items.

+++++++++++++++++++++++++++++++++++++++++++++++++++++++

1. EE-ATO-Model-1*212955 (item id 212956) in organization M1

+++++++++++++++++++++++++++++++++++++++++++++++++++++++
APP-MRP-22132: Cannot get profile option WIP_LEADTIME_ROUND_MIN

Cause: The current routine cannot retrieve a value for the specified profile option.

Action: Contact your customer support representative.

***** End Of Program - CTO Calculate Lead Time *****

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

End of log messages from FND_FILE

+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

Executing request completion options...

Output file size:

+------------- 1) PRINT -------------+

Disabling requested Output Post Processing. Nothing to process. The output of the request is
zero byte.

+--------------------------------------+

Finished executing request completion options.

+---------------------------------------------------------------------------+

Concurrent request completed successfully

Current system time is 14-NOV-2010 23:41:55

+---------------------------------------------------------------------------+
View the Workflow Status
Progress the Sales Order Create Supply Order - Eligible

Autocreate Final Assembly WICDOL

Progress the Order again to Create Supply Eligible (create the discrete job to make the
configuration*assy)

Concurrent Request AutoCreate Final Assemblywas launched

AutoCreate Final Assembly concurrent request log file (output file is empty)
Enable OM or WIP or MRP Debug to receive further information

+---------------------------------------------------------------------------+

Work in Process: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

WICDOL module: AutoCreate Final Assembly Orders

+---------------------------------------------------------------------------+

Current system time is 15-NOV-2010 00:09:19

+---------------------------------------------------------------------------+

**Starts**15-NOV-2010 00:09:19

**Ends**15-NOV-2010 00:10:15

Normal completion

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

AUDSID of current session: 15525436

l_logLevel :6; wip_constants.trace_logging:2

Calling CTO_WIP_WRAPPER.get_order_lines

Return status from CTO_WIP_WRAPPER.get_order_lines:1

Group_Id from CTO_WIP_WRAPPER.get_order_lines: 4060720

Calling wip_massload_pub.massLoadJobs with group Id: 4060720

Returned from wip_massload_pub.massLoadJobs:

Returned successfully from wip_massload_pub.massLoadJobs.

Calling WIPDJATO Report with group id:4060720 and precision_profile:2

Assemble to Order Massload Report return code : -1

+---------------------------------------------------------------------------+

End of log messages from FND_FILE

+---------------------------------------------------------------------------

+---------------------------------------------------------------------------+

Executing request completion options...

 Output file size:

+------------- 1) PRINT -------------+

Disabling requested Output Post Processing. Nothing to process. The output of the request is
zero byte.

+--------------------------------------+

+------------- 2) PLSQL -------------+

Executing PL/SQL. (REQUEST ID=5826295) (STEP ID=1)

PL/SQL completed with return code of: 0

PL/SQL completed with the following message:

+--------------------------------------+

Finished executing request completion options.

+---------------------------------------------------------------------------+

Concurrent request completed successfully

Current system time is 15-NOV-2010 00:10:25

+---------------------------------------------------------------------------+

Which launched Assemble To Order Mass Load Report concurrent request, then completed.

Output File from Mass Load Report

Report Date: 15-NOV-2010 00:10

Assemble To Order Mass Load Report

Page: 1 of 1
Organization: Seattle Manufacturing

|------------Sales Order-------------| |-Completion--

| Demand

Number Line Ship No Job Assembly Quantity Date

Time Lot Number Class Class

----------------------- ------ ------- --------------- -------------- ------------ --------------

- ---------- ---------- ----------

66394.Mixed.ORDER ENTRY 1 246412 EE-ATO-Model- 10.00 16-NOV-10

23:59 Discrete

1*212955

1 out of 1 jobs were successfully created

Find/Transact/Close Discrete Job 246412 for Configuration * Item EE-ATO-Model-1*212955
Find/Transact/Close Discrete Job 246412 for Configuration * Item EE-ATO-Model-
1*212955
Sales Order linked to Job

Job Operations Main tab

 Job Operations Quantities tab (Unreleased job)

Job Operations Dates tab

Job Operations [Components] button

Job Operations [Components] button Quantities tab

Job Operations [Components] button Supply tab

Job Operations [Resources] button Main tab

Job Operations [Resources] button Quantities tab

Job Operations [Resources] button Scheduling tab
Job Operations [Resources] button Costing tab

Set Job to Released status

See Quantities now In Queue on the Operations

Transact the Job through the Operation Move Transaction to Completion

Check the Inventory > Setup > Organization > Parameters > Allow Negative Balances

Since there is no on-hand for the component at this time,

Need to drive inventory negative to move/complete the job

The resources are Charge Type: WIP Move

So they will be charged (resource transaction) at the standard rate during the Move/Completion
transaction

The Organization is Standard Costing

Check the WIP Move Transaction Manager and related profiles

Transact the Move Transaction with Transaction Type set to Complete

Check INV > Item Supply/Demand

Now that the Configuration Item is Completed to Inventory, the Sales Order may be Picked and Shipped
and Closed. I now becomes historical sales for forecasting in Demantra

Pick the Sales Order Release Sales Orders

Reference : http://myst.oraclecorp.com/wiki/index.php?n=OM.BasicSteps : Step 9

Nav > Order Management > Shipping > Release Sales Orders > Release Sales Orders
Shipping Tab

Inventory tab

Press either Execute Now to do on-line processing or Concurrent to Launch a Concurrent

Request.
View Requests

Requests.sql Note 280295.1 output

Request ID Program Name

---------------------- ------------------------------

5826427 Pick Selection List Generation

5826428 Pick Slip Report

5826429 Shipping Exceptions Report

5826430 Multiple Languages

 5826431 Multiple Languages

5826432 Multiple Languages

5826433 Vehicle Load Sheet Details

5826434 Interface Trip Stop

5826435 Auto Ship Confirm Report

5826436 Bill of Lading

5826437 Packing Slip Report

5826438 Commercial Invoice

Ship the Sales Order

Nav > OM > Shipping > Transactions

Enter in SO Number:

Line Status: Staged/Pick Confirmed

Find.

Returns no records to Ship.

Further review on the Picking processing shows a field above I failed to notice Ship Confirm
Rule set to Auto Ship

So,

The Picking (Release Sales Orders) process automatically shipped

So, the SO: 66394 is now Shipped.

On Sales Order form, see the Line is shipped.

Verify Material Transactions to confirm the Sales Order was shipped/issued from inventory

Material Transactions

-------

Inventory > Transactions > Material Transactions

Sales Order Issue

Now we are ready for Demantra collection.