Oracle Process Manufacturing Master Setups

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OPM Master Setups

Structure:

Create Locations

Create OU

Assign OU information

Create Inv org

Create accounting info for Inv Org

Create Org Parameters for Inv Org. Ensure that Process is enabled

Assign Inv org to location

Run Replicate Seed data

Create Financial Options

Create Payable Options

Create Purchasing Options

Create Receivable System Parameters

Create Order Management System Parameters

Create Receiving Options

Enable Inv Org as Plant and Lab

Create BOM Parameters

Create Items enabling process

Create Resources

Create Departments

Create Formula

Create Routing

Create Recipe

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Create Cost Types

Creating Location:

N Inventory Super User, Process OperationsSetupOrganizationsLocations

Please note that we are using Unites States (International) in order to avoid TCA

issues in future.

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Check the Business Group of Vision Process (USA)

N System Administrator, Vision Process(USA) Profile -> System

Check for the profile option HR: Business Group for the Inventory Super user

Responsibility which will default the BG.

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Checking the Primary Ledger of OPM:

N General Ledger Super User(Process Operations) Setup Accounting Setup

Manager Accounting Setups

Check the Primary ledger associated for OPM US as shown below.

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Creating Operating Unit:

N Inventory Super User, Process OperationsSetupOrganizationsOrganization

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Creating Cost Center for Accounting Flexfields of Operating Unit:

N General Ledger Super User (Process Operations) SetupFlexfieldsKey

Segments

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Select as below to find the OPM Accounting Flexfield Segment

Application: General Ledger and

Flexfield Title: Accounting Flexfield

Select the name of the Value Set for the OPM Company as shown below.

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Find the Value Set of the OPM COMPANY as shown below.

N General Ledger Super User (Process Operations) Setup Flexfields Key

Values

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Create the Accounting Values 200 for OPM Company as shown below.

Create the Qualifiers Values as shown below.

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Creating Cost Center for Accounting Flexfields of Inventory Organization:


Segments

Select as below to find the OPM Accounting Flexfield Segment

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Application: General Ledger and

Flexfield Title: Accounting Flexfield

Select the name of the Value Set for the OPM Cost Center as shown below.

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Find the Value Set of the OPM COST CENTER as shown below.


Values

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Created Cost Center 8000 for the new Inventory Organization OPM Inv1 (New

Inventory Organization).

Creating Inventory Organization:

N Inventory Super User, Process Operations Setup Organizations

Organization

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Please note that we are using OPM Loc1 i.e., our defined location for this new

Organization OPM Inv1. We are using the existing Primary Ledger and Legal Entityfor this Organization.

Primary Ledger: OPM US

Legal Entity: PRU-Vision Process Industries (US)

We have assigned our defined Operating Unit OPM OU1 to this organization.

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Creating Company Cost Center:

N Inventory Super User, Process OperationsSetupOrganizations

Organization Organization Classification

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Cost center is one of the accounting flexfield components in Oracle General Ledger,

which is part of Oracle Financial modules in Oracle EBS. The accounting flexfield

may have segments like:

Company

Department[cost Center]

Account

Sub-Account

Product

Future

Cost centers indicate functional areas of your organization, such as Accounting,

Facilities, Shipping, etc.,

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Defining Inventory Organization Parameters:

N Inventory Super User, Process OperationsSetupOrganizationsParameters

Enter the new Organization Code as 201 and the respective accounting structure is

defined with 8000 as the Cost center in the needed fields.

Please make sure that the check box Process Manufacturing Enabled is enabled.

If it is not saved properly we cant revert back this setup.

Our defined OPM Inventory Organization OPM Inv1 should be entered in the

Costing Organization field as shown below.

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Run Replicate Seed Data:

N System Administrator, Vision Process (USA) Requests Run Single

Request

Create Financial Options:

N Purchasing Super (Process Operations) Setup Organization Financial

Options

Enter our Operating Unit OPM OU1 and select tab New.

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Create Purchasing Options:

N Purchasing Super (Process Operations) Setup Organization Purchasing

Options

Enter our Operating Unit OPM OU1 and select tab New.

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Save the Purchasing Options as shown below.

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Create Receivables System Options:

N Receivables Super User Setup System System Options

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Create Order Management System Parameters:

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N Order Management Super User Setup System Parameters Define

No change is required as they are setup at Master level

Create Receiving Options:

NInventory Super User Setup Receiving Receiving

Select the Inventory Org OPM Inv1

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Enable Inv Org as Plant and Lab:

N Product Development Security Manager Organization Parameters Product

Development Parameters

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Select our defined organization 201 - OPM Inv1 as shown below.

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Oracle Process Manufacturing Master Setups

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