OPM Inventory Api

Does have anyone experience with the Item Create Api? Is it sufficient to use the Wrapper function and pass as parameters the following objects: directory, input_file, output file, delimiter?
It seems that the job of this wrapper function is to call the real Item Create Procedure: is it true?
Regards.
Mario.

Hi,
Did you write your own wrapper? If you have used the one supplied by oracle (sample code), you will have a log file in the same directory as the input file is. Please check that log file. You can go to IC_LOCT_INV table (or ic_tran_cmp) to check for the transaction applied to OPM).
Does have anyone experience with the Quantities API? I executed the Wrapper function and it returns the follow information:
Setup is TRUE
Quantities API has completed
Please check the log files to make sure no errors
occurred during execution
PL/SQL procedure successfully completed.
I went and check the log file and it is empty. Where can i go and check in OPM to see if the data has been updated. And how can i find out if it is updated in OPM.
Regards,
Rick
Any help will be appreciated.

Similar Messages

Script to Update Item GL Class Assignments in OPM Inventory?

We use OPM Inventory in our 11i.5.10CU2 process manufacturing environment. GL Class codes are assigned as categories to items in our OPM item master. We have a need to update the GL Class assignment to a new value for roughly 200,000 items. I've been researching API's to help with this, but unfortunately there are none available for OPM.
I logged a SR, and OPM development confirmed that there is no API to update OPM items, only to create brand new items. (When using the Create API you set the desired GL Class, but without an Update API there is no sanctioned way to then change it.)
I traced what happens when one saves a new GL Class category in the forms, and I can see it updating/inserting:
* ic_item_mst_b
* gmi_item_categories
* mtl_item_categories
Plus, some star schema tables (ENI?), but we don't use any BI products.
Does anyone have any scripts or experience with updating OPM item category assignments?
(Does this post belong in another forum? Not sure where it would be seen by the right audience.)
Thanks, Wolf Moritz

There are so many things that, in your environment, you might want to check to verify a server build that it is highly unlikely that anyone else does, or would want to do, the same tests.
You will probably have better luck asking separate questions about how to do some of the specific checks you want to run, and, possibly, how to use colour-coding to highlight in HTML.
I'll start you off by pointing out that what you make look complex can be done in a much simpler manner. For example, how you get the username from the username environment variable:
PS C:\Users\Al> $UserName = (Get-Item env:\username).Value
PS C:\Users\Al> $username | gm | select typename -first 1
TypeName
System.String
PS C:\Users\Al>
It is good that you are concerned with the type of value assigned, but there is a simpler way that works for all environment variables (all of which are strings):
PS C:\Users\Al> $UserName = $env:username
PS C:\Users\Al> $username | gm | select typename -first 1
TypeName
System.String
PS C:\Users\Al>
This also returns a string, but, in the process, the code is simpler and a bit more intuitive, at least in my opinion.
Al Dunbar -- remember to 'mark or propose as answer' or 'vote as helpful' as appropriate.

Error while creating batches:Invalid organization in OPM inventory calendar

Hi,
While creating new batches for an intermediate some items, the user is getting the Error: "The Organization was found to be invalid while trying to validate the OPM Inventory Calendar". Everything is fine with the setup of OPM item, calendar, formula,recipe. This item is a non-dual and hence no item UOM conversion is required.Plant-Warehouse relationship is set at item level.If anyone has encountered this error,please throw some light on it.Thanks

Hi
I think you have might have missed the MAC set up in OPM financials.....pl make a set up and check.
Thanks
Raj

Projects and OPM Inventory

Does anyone know of a way to bring in Oracle Process Manufacturing Inventory information (part number, number of units, and cost)into Oracle Projects Accounting? I have looked for an API, but wasn't able to find one. Unfortunately AMG doesn't contain an inventory API. Any help would be very appreciated.
Thanks

I haven't worked on PPAC but I assume its only a cost method to build the cost. Once costs are build GL entry happens in the same way.
You said that you first freeze the cost and then run subledger update report.
Once you freeze the cost, what cost do you see for product x?
Once you produce 20 TONS output; subledger update should generate entry as follows:
Cr WIP: cost*20
Dr INV: cost*20
Now you mentioned about title ALC (GL Allocation). I haven't seen that title.
Also at the period end we need to run revaluation of inventory for STND method, I am not sure if the same is required for PPAC. Try performing that in test instance to see accounting entries generated.
I am sorry if I confused you or didn't understand your question. I have used mostly worked with STND method and just trying to extend my experience with PPAC.

OPM Inventory Responsibility Problem

Hello everybody !! I´m new in the forum.
Here is my problem i´m working on a company rollup, with the next situation
Company A: already working with OPM for a couple of years ago.
Company B: setting up to go online in a few month
I have to create a new master item organization, new process organization, new cia, etc.
I´ve done this, with the guide of the white paper about OPM System Setup. (New SOB, New ORG, New CIA, New OU, Fiscal Policy, Item Master, New Warehouse, New User Organization assigment) Everything fine.
The problem is that when i created a new responsability for Company B Opm Inventory, i configure the GMI Default Organization: Company B, MO Operating Unit: Company B, BUT: i´m stil seeing the Master Item Organization of the Company A.
I have to setup another system profile ? I tried adding the Master Item Organization for the Company B in the Organization Item in the Opm Inventory responsability, but it was also added to the Company A.
So when i add a new item from CIA B OPM Inventory it is created in both organizations.
Something is missing, but i couldn´t find out.
Thanks in advance,
Gustavo

Hi,
Please Check the User Organizations...
System Adminisrtation > User Organizations
Please check then and reply which organizations u have selected there.
Regards
Srinivas

OPM Inventory Roll Forward Report

Hello All:
My Plant controller is asking for an Inventory Roll Forward report in OPM 11.5.10
At the high level, this is what he is asking for :
For the quarters under examination, obtain and test or perform an overall "rollforward" of inventory units (i.e., beginning inventory plus production plus returns less sales and plus or minus inventory adjustments equals ending
inventory).
I am planning to build a custom report using information based in ic_tran_pnd and ic_tran_cmp tables.
I wanted to know, Is there a "standard" Report in OPM that is available to give this information or anything close enough that I can use a starting point to build the above Report?
Thanks in advance.
Sandeep
Edited by: user8611828 on Dec 29, 2010 6:44 PM

Hi Sandeep,
*"Daily Transaction Detail Report"* in OPM inventory responsibility can be the basis on which you can build on the "running stock balance report". Of course, inclusion of ic_perd_bal would make sense for the opening balance.
Rather, you can even build "Projected Stock Balance report", in case you have procurement plans (PR/PO) –-- inflow and projected requirements --- outflow, is in place.
Hope this helps.
- Sanjeev

OPM Inventory Control

Using the Inventory Control resposibility on OPM, and doing a
Move Immediate or Move Journal.
Go to Inventory Control > Quantities > Move Immediate or
Go to Inventory Control > Quantities > Move Journal
IF we try to do the transactions above for an ITEM with no
quantities on inventory we got the error message.
APP-GMI-83185 Unable to retrieve quantities from inventory.
Doing and Ajust Immediate for the same situacion an ITEM with no
quantities on inventory we got the error message.
APP-GMI-83222 No quantities exist in inventory.
This error make a lot more sence to the user when they are
trying to do this kind of transactions.
Question : Is there any way we can make the other two
transactions (Move Journal and Move immeidiate) gave to the
users the same error message as the Adjust Immediate. All this
because the error is showing know to them is very confusing as
they think something is wrong with the item, or within the
application.

951995 wrote:
Hi,
When I am Trying to Open the Inventory Transfer (OPM Inventory->OPM Inventory Control ->Transfers -> Inventory Transfer) form, It is throwing an error as "APP-GMA-80300: Document Number Assignment record not set up".
Please help me anyone what are set ups need to be do. I don't anything about OPM Module.
Thanks in Adavance...
Bug 2872015 : APP-GMA-80300: DOCUMENT NUMBER ASSIGNMENT RECORD NOT SET UP
Bug 3648627 : PRODUCTION BATCH SCHEDULE INQUIRIES ERROR BY BATCH NO
About Process Execution in Oracle Process Manufacturing Family Pack L [ID 264929.1]
If none of the bugs/docs referenced above help, please log a SR.
Thanks,
Hussein

OPM INVENTORY SETUP FOR R12

Can I get the OPM Inventory setups for Release 12..
Please send to the following email id.
[email protected]

Hi Dinesh
Could you pls send BR100 and testscript of OPM to me also, we are working on a steel company now, very appreciate your help...
my mail: [email protected]
Thanks, Chang Shucheng

Reservation functionality in OPM Inventory

Hi Guru,
We are new in OPM invnetory.
I am implementing an interface between Datastream 7i (EAM) and OFIN. CLient is using OPM invnetory. I need to send the reserved part info to oracle financial. I understand that there is a reservation interface and reservation screen available for discrete.
What my question is as such:
is reservation functionality available for OPM inventory module. As there are diffrent table used to store the qty and price information please suggest us if we can use same reservation functionality in OPM as well.
Thanks in Advance!!!!!
Regards & Thanks
Ranjit

Hi,
We are in OPM pack j
And to my best knowledge it is not there.
They might have included in pack K
Regards
Manas

Variance between GL inventory account balance and OPM inventory value

Hi everyone,
I am using OPM actual costing method (PPAC), I have set profile option GMF: Book Allocations using current period basis to YES.
Assume that we have a product x with openning balance Quantity = 20 TONs and Vale = 100$ (Unit cost = 5$).
Assume that the production quantity in that period was 50 Tons and GL expense was 200 $ (material cost = 0), OPM will generate the following journal as GL Allocation subevent:
Cr. ALC 200
Dr. INV 200
Assume that the usage quantity in that period was 30 TONs at 7$ as average unit cost.
Cr. INV 210
Dr. WIP 210
Which means the closing balance in GL will be 100$ + 200$ - 210$ = 90$.
But in OPM the inventroy value will be 40 TONs(Closing invntory QTY) * 7$(Average unit cost) = 280$.
I have faced this problem in all products, Can anybody explain to me how can I resolve this varainces.
Thanks

I haven't worked on PPAC but I assume its only a cost method to build the cost. Once costs are build GL entry happens in the same way.
You said that you first freeze the cost and then run subledger update report.
Once you freeze the cost, what cost do you see for product x?
Once you produce 20 TONS output; subledger update should generate entry as follows:
Cr WIP: cost*20
Dr INV: cost*20
Now you mentioned about title ALC (GL Allocation). I haven't seen that title.
Also at the period end we need to run revaluation of inventory for STND method, I am not sure if the same is required for PPAC. Try performing that in test instance to see accounting entries generated.
I am sorry if I confused you or didn't understand your question. I have used mostly worked with STND method and just trying to extend my experience with PPAC.

Where to check the Material distribution Accounts in OPM inventory

Hi,
I have created a Purchase Order for OPM item and received the Item through Receipts window in Inventory module. I cannot view the transaction details and costing details in the material transactions window in Inventory responsibility. Where can I see the Material distribution accounts for this item. Can any one help me out in this issue....
Thanks

Thanks Venu for immediate reply,
I saw the BAPI and unable to figure out what paramters I should fill.
Plant, Material and Quantity I know. But rest of them like
Check Rule, STGE_LOC, batch, Doc_number, WBS_ELEM, STOCK_IND,
DEC_FOR_ROUNDING, DEC_FOR_ROUNDING_X, READ_ATP_LOCK, READ_ATP_LOC_X & MATERIAL_EVG.
In the BAPI documentation I dint find how to fill these paramters. Can you help me with hat I need to fill in the input paramters.
Regards,
Jessica Sam

OPM Inventory and Cost Calendars not in synch with GL Calendar

What are the risks to the OPM subledger and GL of not having calenders in OPM the same open/close dates as GL?

Normally there is a sequence of period and application close. After performing period close you are suppose to run the reports to validate and reconcile data. Now if you have closed say inventory period and performing inventory valuation, you won't able to reconcile to GL balance. Closing period helps to keep integrity and find out issues if any.
In ideal conditions it may not matter if two are not in synch, but real word issues (both technical and business) make it very difficult to maintain. Benefits of keeping in synch normally way more than not keeping in synch.

OPM Inventory

Hi Everyone.
Pls provided details on Inventory reconciling before posting in to GL
Thanks
Edited by: [email protected] on May 25, 2010 7:33 PM

Siddam,
You cannot transfer the quantity of an item from an expired lot to unexpired lot.
You can change the lot expiry date to future date using Lot/Sublot form. (The expiry date is stored in IC_LOTS_MST and not in IC_ITEM_MST_B or IC_TRAN_PND)

OPM inventory and Projects

Is there a way to send inventory data to Oracle Projects? I only need to send the part number, quantitiy, and cost to projets. If anyone can help it will be very appreciated.
Thanks
Aaron

Normally there is a sequence of period and application close. After performing period close you are suppose to run the reports to validate and reconcile data. Now if you have closed say inventory period and performing inventory valuation, you won't able to reconcile to GL balance. Closing period helps to keep integrity and find out issues if any.
In ideal conditions it may not matter if two are not in synch, but real word issues (both technical and business) make it very difficult to maintain. Benefits of keeping in synch normally way more than not keeping in synch.

OPM - API Question

Dear Friends,
Could you please share any existing example code for the following scenario? It would be really helpful to resolve an issue in my current project. Pardon me if I am not clear. I would be more than willing and happy to provide more clarity if needed. Thanks in advance for your kind help.
Through an API objects are created by using input details
1.Item
2.Formula
3.Operation
4.Routing
5.Activity
Conditions:
If an operation exists, perform validation, then should not create a new one.
The routing should be attached with an existing operation.
If operation does not exist only should create an operation.

Hi;
What is your EBS version?Please check below notes:
How to Enable Trace or Debug for Inventory APIs executed as SQL Script Outside of the Applications ? [ID 869386.1]
What Are The OPM GMD APIs In Release 12? [ID 1059974.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Regard
Helios

OPM Inventory Api

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