OPm Inventory Transactions.pdf

7/27/2019 OPm Inventory Transactions.pdf

http://slidepdf.com/reader/full/opm-inventory-transactionspdf 1/35

Oracle Process Manufacturing Oracle Process Manufacturing Oracle Process Manufacturing Oracle Process Manufacturing

R12 Inventory Transactions 101R12 Inventory Transactions 101R12 Inventory Transactions 101R12 Inventory Transactions 101

Robert Smith

ABeam Consulting, USA

Who am I?

• Robert Smith is a CPA who is currently aSenior Manager with ABeam Consulting, USA

manufacturing industry as a user andconsultant.

• Speaks frequently on the capabilities of OPMand its integration with Oracle Applications

Presentation Agenda

• Rules of the Game

• Common Inventory Overview

ys em e up ons era ons• Inventory Transaction Process

• Month End Closing Process

• Reporting• Transaction Accounting

• Q&A

Rules of the Game

• There is no such thing as a dumb question

• Ask questions when you think of them, but

• Be respectful

• Have fun!

Common Inventory Overview

It’s finally here

Central Item Master – OPM

Attributes

Setup Considerations

• Oracle Inventory setup steps are all valid andshould be reviewed

• Organization Setup

• Transaction Setup

•System Profile Options

Item Setup – Item Attribute

Control

• Different orgscan have

Item Setup – Item Categories

• Similar to OPMClasses

• Used for betterr r in

Item Setup – Process

Manufacturing Tab

• Used to identifywhich Costingand Qualitybeing used

• Definesproductiondefaults

Organization Setup

• Define Org as

ProcessEnabled

• Once definedcan’t change

Organization Setup Considerations11i

Costing and Planning:OPM is at Warehouse level

Discrete is at Inventory Org level

Costing and Planning is done atInventory Org level

Resource Costs are defined

at the OPM Organization level

esource os s are

definedat the Inventory Org level

All documents are defined

at OPM Org (Plant) level

All OPM document are defined

at Inventory Org level

Inventory Balances at a

Warehouse

Inventory Balances at a

Inventory Org

or SubInventory Level

Organization R12 Mapping

Transaction Setup –

Transaction Types/Reasons

• Used to identifypurpose oftransaction

• se ortransactionaccounting

• TransactionReason can also

be defined(These are likeOPM reasoncodes)

System Profile Options

• GMI: Allow Negative Inventory Replaced withflag on inventory organization parameters

GMI: Retain Shipped Lot Status Replaced withflag on inventory organization parameters

• GMI: RMA Lot Restriction Replaced in

Receiving Options setup in Purchasing

Inventory Transaction ProcessOPM Inventory

Inventory Adjustments/Create ImmediateMiscellaneous Transaction

Oracle Inventory

Transact Process Move Move Order

Move or Transfer

Move Orders, Interorg Transfers

or Internal Orders

Inquiries and Summary Views Material Workbench

Inventory Super User Menu

• Transactions

• er ormtransactions – Transaction

Queries

– Transaction details

Inventory Super User Menu

• On-handQuantity

– MaterialWorkbench

– View itemquantities and

details

Miscellaneous Transaction• Old inventory

adjustment andcreate immediate

InterOrg Transfers• Transfer between

organizations

Subinventory Transfer • Transfer within

organization

Similar to moveimmediate

Inventory Queries • MaterialWorkbench

• Query based ontree structure

• User keepsdrilling down

Transaction Queries• Transaction

Summaries

• Pending

transactionsaccessed fromPendingTransaction

Month End Closing Process

• Complete transactions

• Preliminary Inventory Close

• Transfer to GL – OPM Accounting

Pre-Processor – This getstransactions

Transfer to GL – CreateAccounting inDraft Mode Old

Test Subledger) – Create

Accounting inFinal Mode (Old

Final Subledger

Reports

Inventory Valuation Report

Transaction Accounting

SLA replacesMAC

• SLA

• Based onMAC stylelogic

Conclusion

• R12 major release, even bigger than GEMMS to11i

• R12.1.1 is stable and worth looking into

• Additional benefits require re-learning in manyareas. rac e ser u es are va ua e rea ng

• SLA concept what we know (MAC), don’t be afraid

• Very important to do assessment for existing OPMusers to review and also consider upgrade vs re-implementation

• End user training should not be overlooked orunder estimated

Thank You!

Robert Smith

rsmith@abeam.com

OPm Inventory Transactions.pdf

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