OPM Quality - BR100

BR100 for OPM Quality
Hi,
Does anyone have the BR 100's for the OPM-Quality. if so can you please email it to me at [email protected]
Thanks,
Rogério

Hi,
Pl exaplin little elaborately what exactly u want ?
Regards
Manas

Similar Messages

  • Dfference between OPM Quality 11.5.10 to R12

    Hi OPM Quality Gurus,
    I need to know more about OPM Qaulity 11.5.10 regarding specification setup and sample testing (inv/customer/production/vendor) ans system admin setups. I have implemenrted OPM Quality r12 recently and I notice 11.5.10 is different, any help will be appreciated. (It is more like looking back )
    Thanks in advance
    malik

    Hi Malik,
    Following are the basic setups required in 11.5.10 for QM:
    - Define Test Classes (Optional)
    - Define Test Units
    - Define Test Methods
    - Define Tests
    - Define Actions
    - Define Specifications with validity rules
    - Setup system parameters
    - Setup QM related GMD profiles
    Hope this helps.
    Regards,
    Sanjeev

  • Is there any seeded graphical report available in OPM quality module.

    Dear All,
    I have two queries in OPM quality module.
    1.Is there any seeded graphical report available in OPM quality module?
    2.Is there anything like Collection plans of collecting multiple elements and doing an analysis based on the Collected elements in OPM quality?
    We need to map these two requirements for a OPM customer.
    please send your comments.
    Thanks
    Suresh

    Dear Aditya
    To my knowledge, there is no such report and need to go for Customization. Hopefully what you asked is simple report which is possible to customize.
    Regards
    Raj

  • What are the reports we can get from OPM Quality

    Dear All,
    What are the reports we can get it from OPM Quality module.
    I am unable to get any reports abouts Tests, Samples specifications.
    Can someone please suggest me.
    Regards,
    Jon

    Pl post details of EBS version.
    If 12.1.3, see Chapter 7 of the OPM Quality User Guide - http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121gmdqmug.pdf
    The same guide for other versions can be found at http://www.oracle.com/technetwork/documentation/applications-167706.html
    HTH
    Srini

  • OPM Quality Worklow

    Dear All,
    Need your help, I would like to activate workflow for OPM Quality Sample Notification.
    Anyone please share your experience, any steps should I follow?
    Thanks
    Jonadi

    Process: The Sample Creation Notification workflow sends a notification to draw a material sample as required by the associated sampling plan for the item specification and specification validity rule in effect.
    Setting Up:
    This particular even will be initiated from OPM Inventory. the moment we receive the Material it will trigger one event which is "oracle.apps.gmi.inventory.created".
    you need to set this under workflow events
    Regards
    Srinivas

  • Switch Purchasing Quality to OPM Quality

    Dear all i need your advices..
    i have this situation, that FIRST, i have to set our distribution modul (INV,OM) and Order management. on Receiving process i need to set Receipt process WITH inspection that use PURCHASING quality (since OPM quality will setup after the distiribution already live several months).
    now, after that setup already settle, i'll run with manual setup for OPM - including OPM Quality.
    now, my question is:
    are the inspect process (on receipt process) could CHANGE to OPM quality flawlessly or after we already set the inspection process with Purchasing Quality on first place-we cannot modify it to use OPM Quality inspection (one time setup)?
    please give suggestion - could i run with this process OR i should have setup the OPM quality along with DISTRIBUTION modul WHILE OPM module not run YET.
    thank you for your valuable time & attention
    ferry

    Hi Raj..
    thank you for your valuable reply..
    also, i'm sorry to have this thread unclear-some because of my poor language:-)
    Raj, here's the background..
    i have a client that will run Finance, OTC and P2P on Phase 1,
    on our schedule, after several month-on Phase 2 we will run OPM (almost all module).
    on Quality matters, I consider to use INSPECTION with Purchasing Quality on Phase 1, consider:
    1. OPM quality is NOT setup yet,
    2. and to make the change smoothly from phase 1 to phase 2 for operation people (esp for operational people that will run the receipt process).
    then when Phase 2 are live with OPM quality, suppose the Receipt Inspection process will be change with OPM quality inspection process.
    now, my question related with the TRANSITION from Phase 1 to Phase 2:
    1. are the process will switch flawlessly or AFTER we use INSPECTION on Receipt process with Purchasing Quality we CAN NOT switch to OPM quality (because this is one time setup that cannot change).
    2. If the switching run flawlessly from Purchasing Quality to OPM Quality, are previously historical data will be available on OPM quality OR we cannot see and analyze the Purchasing quality data because OPM quality already remove the Purchasing quality.
    all will setup in release 12i.
    Raj, any document and information will be a great help for me, cause i'm a newbie on this module also.
    so here is my email address: starberry at live dot com.
    thank you very much.

  • Misc. Receipt with OPM quality enable r12

    Dear Friends..
    need your guidance..
    i setup OPM Quality and event for sample creation - including Validity rule for Inventory that have impact on misc. transaction esp. Miscellaneous Receipt.
    now, i can receipt quantity with all information, and a notification was send to sampler people.
    but, what i confuse is, on receiving transactions, and WIP qc process - all process pending until the sample result disposition change into ACCEPT.
    but, on Miscellaneous Receipt, after i save and check the onhand quantity workbench - the quantity i have receipt by Miscellaneous Receipt directly added.
    even if Notification send to sampler people, by this far, what i've know is on Miscellaneous Receipt, the sampling process ONLY for formality process, is it correct or i have a wrong setup?
    please share your opinion..
    regards

    Hi,
    You would have to set up the AME approvals.
    Plse see note 954429.1 in Oracle support portal - OPM Quality Management ERES/Workflow Setup for Release 12 (Doc ID 954429.1)
    Thanks,
    Peter

  • OPM Quality - Automatic Sample Creation

    Hi gurus,
    i´m trying to implement OPM Quality with automatic sample creation. I have been experienced problems because no sample has been created. Has somebody a white paper with the steps to configure the modul?
    Thanks in advance

    Hi Indra,
    now the sample is created automatically but i can´t introduce results to this sample.
    If you can create samples, in my case, the problem was located on the subscription to Batch Creation that was disabled. Finally, I enable it using a script.
    Best regards

  • Alternate specyfication for item in process quality

    Hello,
    I want to use alternate in sample. Always base specification shows up but use alternate is disable. Can somebody give short steps to setup this.
    Regards,
    Luko

    Hi,
    I am sorry but your problem us still no clear.
    From what you say for your requirements , it is entirely possible to have this setup in OPM Quality so I am not quire sure what your problem is.
    You can have one Specification with many Specification Validity rules , some more
    Did you read the documentation ?
    Generally speaking, Local specifications are searched before global specifications at each level of the specification matching hierarchy.
    If no specification is found, then the application searches for the closest match of a specification with no grade.
    To match a specification with a specific sample, the Samples window uses the base hierarchy when you click Get Spec.
    Specification matching logic is performed when associating a specification to a sample in OPM Quality Management
    This is clearly defined in the Specification Matching Business Rules section in the Oracle® Process Manufacturing Quality Management User's Guide
    Release 12
    Part No. B31152-01.
    Regards,
    Peter

  • OPM for Food Industry

    Hi,
    We are looking to implement manufacturing for our dough making facility of a retail restaurant chain.
    I would like to know
    1.Which solution suits the best for us Oracle Process manufacturing or Discrete manufacturing???
    2.How OPM ties to Purchasing, Order Management , Financials and cost Management??
    3.Can we capture Labor in OPM??
    4.How is Subinventory related to OPM Warehouse??
    I really appreciate any response....
    Thanks

    1. The following modules of OPM are manadatory even for a very simple production process:
    a) OPM Inventory
    b) OPM Product Development
    c) OPM Process Execution
    d) OPM System Administration
    In addition to that if you want to do costing you can install OPM Cost Management. If you want to do quality you can go for OPM Quality. For production planning you may decide to take OPM Process Planning or the more advanced ASCP. The list is endless. But the four modules mentioned above you have to install to run production.
    2. If you buy OPM now, it will be 11.5.10. That integrates with Oracle Financials 11i. Integration with 11.0.3 Financials will not be possible. So the only option is to migrate your Finacials modules to 11i first. Then go for OPM 11i implementation. You may also do both the activities simultanesouly.

  • Multiple Receiving Quality Collection Plans

    I am trying to setup collection plans to capture results when receiving a PO. I am able to see only 1 collection plan and i don't see my new collection plan, is there any profile option or setup to enable multiple receiving collection plans ?
    Thanks,
    Aarti

    Hi,
    We have an OPM template ( TEMPLATE OPM RECEIVING INSPECT ) from which you have to build your own collection plan.
    I have some old notes from the past which I will share with you here.
    RECEIVING INSPECTION AND OPM QUALITY AND COLLECTION PLAN ERROR DEBUGGING INFORMATION
         Steps Required Prior to Executing Test
    1.     In Oracle Quality, new Quality collection elements and collection plan have been seeded.
    2.     In Oracle Inventory, item is Process Quality enabled.
    3.     In OPM Quality System Parameters, set Lot Optional to Yes and Delayed Lot Entry to No.
    4.     In OPM Quality, optionally set up an OPM sampling plan for incoming inspection.
    5.     In OPM Quality, create an approved item specification and a supplier specification validity rule associated with the sampling plan.
    6.     a) In Oracle Quality, create a collection plan (e.g. call it OPM RECEIVING INSPECTION and copy elements from the seeded collection plan from 1 above called TEMPLATE OPM RECEIVING INSPECT ) with seeded collection elements that correspond with the OPM Quality sample group.
    The Collection Plan will be setup by the end-user with Collection Triggers so that, only for specific conditions allowed by the collection triggers for the Inspection transaction, will this collection plan be applicable during RCV Transaction (aka enabling)
    .e.g. for Quality Collection Transaction. ‘Inspection Transactions (Oracle Purchasing) set up Collection trigger of ‘Item’ Condition ‘equals’ and From value of ‘9010’.
    7.     After the plan has been copied over, please verify if all the elements and actions are correctly copied over. The details of elements and actions are listed out in the Technical Design document for reference. For example, verify that actions for assigning a value to the Sample Disposition Code, Quantity, Inspection Result are present. Verify that the Action on Inspection Result for Accept and Reject are correct etc. Please verify the element settings such as Mandatory-flag, read-only flag etc are as per the Technical Design document .
    8.     Also, navigate to Quality à Setup à Collection Elements form and verify the Sample Disposition Code seeded element is correctly seeded – Refer to Technical Design document for reference.
    9.     In Oracle Quality, the profile option QA: PO Inspection set to “Oracle Quality” instead of “Oracle Purchasing”.
    10.     In Purchasing Receiving Options, set Receipt Routing to ‘INSPECTION REQUIRED’
    User Implementation Guide consideration for Receiving Inspection.
    1. It is recommended that the total receipt line quantity be recorded as either the amount of material accepted or rejected based on the final sample group disposition, since partial quantities typically do not apply to Process items.
    i.e If the Inspection result is “Accept” then Accepted Quantity must be equal to Quantity and Rejected Quantity must be zero. If the Inspection result is “Reject” then Rejected Quality must be equal to Quantity and Accepted Quantity must be zero.
    2. With reference to the ‘Reject the Input’ action with an error message to prevent recording inspection when sample disp is Pending or Cancel etc., there is one point to note, viz. - When you have a ‘Reject the Input’ action, there is a corresponding error message this column is not a Translated column.. Hence the Quality Manager who manages collection plans setup, can alter this message content to suit their needs as appropriate during implementation.
    3. It was also clarified that in Oracle Quality, user can enter more than one row of result in the collection plan. In the OPM scenario, most of the times, user will enter only one row of result and this is the recommendation.
    4. To ensure that the tie-up between the quality records and the sample inspection in the OPM data model for future usage is operative, then please make sure that Oracle Alerts sub-system in functioning.
    Debgging information
    1. If get error
    APP-QA-16135: Quality Results cannot be entered because no Collection Plans apply" in the Receiving Transaction form.
    a,. Add a transaction named "Inspection Transaction" to this plan
    b, . Don't setup a spec for this collection plan in Oracle Quality - so under the Specification pushbutton, the 'No specifications used' radio button will be selected
    2. Is the receiving option receipt routing set to ‘Inspection required”
    3.The design does not allow for accept or reject of partial quantities – is the ct using partial quantities ?
    4.This is a one shot deal on the collection plan entering of quality results. Is the ct trying to re-enter results in the collection plan again?
    5. Receiving inspection requires the sample group to be at a final disposition. Is the customer using single sample, sample groups or multi-sample sample groups when this occurs? Is the automatic single sample disposition workflow set to auto or manual?
    Because neither the quantity or sample result is being picked up, maybe the sample group for the sample(s) is not at a final disposition. This may explain why this is being regarded as intermittent.
    6. Note bug 5300577
    Once a sample or sample group has been assigned a final disposition of Accept, Accept with Variance, Reject, or Cancel, it should not be updateable to another disposition. Please check what is the customer's scenario that allows them to change from the Reject disposition to Accept with Variance. Are they entering a second sample against the same receipt and sample group as the first sample? Or perhaps the second sample belongs to a different sample group than the first sample?
    7. To clarify . When you open the screen to enter results in Oracle Quality, it will reflect whatever is the current sample group disposition that corresponds to the item/receipt. I believe collection plans in Oracle Quality only allow data to be entered and saved once. After this point, the user cannot go back to this screen from Oracle Purchasing. If the user does not save any data, then s/he can re-enter the form multiple times and see the up-to-date sample group disposition automatically populated.
    8. In Oracle Quality, user can enter more than one row of result in the collection plan. In an OPM scenario, most of the times, user will enter only one row of result.

  • Oracle R12 Manufacturing Segment (OPM)

    HI, we are currently implementing Oracle EBS in a manufacturing company. The customer is brainstorming ideas for segments of Accounting Flexfield Structure. Could you please give us a sample ideas, beside: Company; natural Account; Cost Center; Budget Owners; Budget items; Projects and Types of expenses.
    Thank you in advance!

    HI
    In OPM consists of Several Modules viz., OPM Sys Admin/OPM Inventory/Product Development/Production Management/OPM Quality/OPM Costing and MAC
    If you want all these modules set ups, I would suggest that if go to metalink and download Documentation for 11.5.10 which is very useful and which gives modules wise all basic set ups and cross modules set ups.
    Once you read this....I would be sending you the real time project set up documents so that you can understand better. But initially the better way is use the PDF after downloading.
    Thanks
    Raj
    Hyderabad

  • Oracle 11i manufacturing -OPM  setup documents

    hi ,
    all,
    iam a new bee to oracle 11i apps and currently i have the userguides and also i did search in the metalink for the setup docs , but it has the release notes , user guides, i appreciate if some one could help me out by e-maling the setup docs for the oracle OPM , my e-mail id : [email protected]
    thanks for your help
    chris jay

    HI
    In OPM consists of Several Modules viz., OPM Sys Admin/OPM Inventory/Product Development/Production Management/OPM Quality/OPM Costing and MAC
    If you want all these modules set ups, I would suggest that if go to metalink and download Documentation for 11.5.10 which is very useful and which gives modules wise all basic set ups and cross modules set ups.
    Once you read this....I would be sending you the real time project set up documents so that you can understand better. But initially the better way is use the PDF after downloading.
    Thanks
    Raj
    Hyderabad

  • Order Management with OPM

    Hi Friends
    i'm using order management with Process execution ...when i create a sales order and try to access the Reservation details from Tools menu to reserve the SO against Batch i got an error
    APP-GMI-83900: OPM Manual Allocation is not avaialable
    i'm using : 11.5.10.2
    Regards
    Amr Hussien

    Hi Amr,
    You would have attached the "Allocation class" for that item right. Please check the Parameter for the particular "Allocation Class" where you would have mentioned "TYPE = AUTOMATIC". Upto my knowledge thats the issue in your case.
    Razzy.
    One request to you Amr.
    Can you share Setup and Flow of "Oracle Purchasing and OPM Quality" integration with me. Beacuse i am facing problem from the scratch and i am thinking to setup "Oracle Quality" for the Receiving inspection in Oracle Purchasing. Is it right?
    Please advice me with your experience in this Regard.
    Razzy

  • Quality Laboratory

    Hi Folks...
    While creating the sample i OPM Quality we have to give the "Quality Laboratory" for the particular item.
    But in the "Quality Laboratory" LOV i am not getting my "Laboratory Org".
    As per the setup i attached my "Laboratory org" to the
    "GMP: Default Lab Org"
    Still i am not getting....
    Razzy

    Hi folks....
    For the above posting i got the result.....
    The mistake i did was..
    I didn't attach that "Lab" to the "User"...
    Razzy

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