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WORK IN PROCESS IN R12

 WORK IN PROCESS REQUIRED SETUPS
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Define Work in Process Parameters
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Define Work in Process Accounting Classes
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Set Work in Process Profile Options
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Define Production Lines
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Define Schedule Groups
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Define Employees (optional if using resources)
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Define Labor Rates (optional if using resources)
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Define Shop Floor Statuses (optional if using resources)
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Define Job and Schedule Documents
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Defining Operation Documents
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Setup Discrete Execution Workstation

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 Define Work in Process Parameters
WIP parameters define modes of operation and default values that affect Work
in Process.
Caution: You cannot define WIP parameters if the current organization shares
costs with another organization. If the current organization does share costs,
you must change the organization's control level for the Costing Enabled and
Inventory Asset Value item attributes (Costing Group) to Item/Organization.
This can be done using the Item Attribute Controls window in Oracle Inventory.
Before changing these attributes, however, you must confirm that item costs
have been defined in the current organization.
Define Work in Process Parameters
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In the Discrete alternative region, enter the Default Discrete Class.
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Select the Default Lot Number Type.
Determines how lot numbers are assigned to discrete jobs.
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Select one of the Respond to Sales Order Changes options.
Determines if and how the system responds to changes to assemble-to-
order (ATO) sales orders and their related discrete jobs.
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In the Repetitive alternative region, select the Recognize Period Variances
option.
Determines which repetitive schedule variances are posted to the general
ledger when an accounting period is closed.
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Enter the number of repetitive Autorelease Days.
Determines the time period within which the system automatically releases
the next Unreleased schedule.
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In the ATP alternative region, select a default ATP Rule.
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In the Average Costing alternative region, select a Default Completion
Cost Source. The options are System Calculated and User Defined.
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If you select the System Calculated as your default completion cost
source, you must select a System Option. The options are Use Actual
Resources and Use Predefined Resources.
Define Work in Process Parameters
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Select a Cost Type.
Determines which Cost Type is defaulted for when completing jobs. You
must select a cost type if the Default Completion Cost Source parameter is
User Defined.
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Check the Auto Compute Final Completions check box to indicate whether
the system should automatically determine when a completion transaction
completes a job (quantity complete + scrap quantity = job quantity) and
calculates completion costs by taking the incurred job costs and dividing
them by the completion quantity.
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In the Move Transactions alternative region, select the Shop Floor Status
for PO Move Resources.
Determines which 'no move' shop floor status is assigned when assemblies
are moved into the Queue intraoperation step of an outside processing
operation that has PO Move Resources assigned to it.
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Select or deselect the Require Scrap Account check box.
Determines whether a scrap account is required when you move
assemblies into and out of the Scrap intraoperation step of an operation.
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Select or deselect the Allow Creation of New Operations check box.
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Determines whether you can or cannot add an operation to a discrete job
work in process routing during a move transaction.
Define Work in Process Parameters
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Select or deselect the Allow Moves Over No Move Shop Floor Statuses.
Determines whether moves are disallowed if an intraoperation step that
disallows moves exists at an autocharge operation and intraoperation step
between the From and To operations and intraoperation steps.
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In the Backflush Defaults alternative region, select a default backflush
Supply Subinventory and, if required by the Supply Subinventory, a Supply
Locator.
These two parameters determines which supply subinventory/ locator is
used when backflushing Operation Pull and Assembly Pull components
that do not have defaults defined at the bill of material component level or
at the item level.
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Select a backflush Lot Selection Method.
Determines how lot controlled Assembly Pull and Component Pull
component items are selected during backflush transactions.
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Select a backflush Lot Verification Method.
Determines how lots are verified during backflush transactions.
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In the Interoperation Steps alternative region, enable Intraoperation Steps
as required.
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Determines which intraoperation steps are enabled in your WIP routing
operations.
 THANK YOU

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