Oracle Discreate manufacturing (DM) and OM (order management)?

Hi,
We have implemented the OM, and now we are going to implement the Discreate Manufaturing (DM) module in R12 (12.0.6), and databse is 10g (10.2.0.3).
We have 30,000 Items and our users wants to save the images of items in database , which will display on reports and other locations.
So, suggest us the related document.
And:
Is our database space will increased?
Is database performance effect?
What are the extentions of images are recommended?
Thanks

please answer .......

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Can oracle inventory forecasting be used without order management??

Can someone please tell me how oracle forecasts are used.
Like i have configured and tested it but i want to know how it calculates forecasting and whether it can be used without order management module or not
when i define item comsumption entries and gvie a quantity in current, the ending date and then see bucketed, it shows same forecasted quantity for all periods that i entered in item comsumption entries
I dont understand this
And why is forecasting necessary for reorder point planning
Some please explain
Thanks
Emm

Query: "can oracle inventory forecasting be used without order management?"
Yes, in that case it can accept manually entered forecasts or forecast generated from Inventory demand history (say Miscellaneous issue, Inter-org Transfer, Issue to WIP) excluding Sales Order issues (as OM is not included).
For remaining questions you can refer to my earlier post under the following thread. Please refer to the bottom section (thread was started with a different subject)
serial attribute and org attribute problems with item master
If your questions are answered you can mark the thread as appropriate.
Thanks
- Supro

Multiple CRM clients (MCRM) pricing and lean order management

Hi CRM experts,
We have a scenario where two CRM CLIENTS (not different systems/boxes) (lets say 100 and 110) are connected to two different SAP ECC systems (NOT different clients but different ECC systems). Both CRM clients have interaction center sales with Lean order management. Now ECC systems have to me merged and the it is required to have one ECC client is connected to 2 different CRM clients.
As per the note 1143540 provided by SAP on this subject it seems that multiple CRM systems can be connected to one ECC. The note tells that conditions exchange in not supported.
1) I want to know if conditions can be exchanged atleast with one system.
2) We know that multiple CRM systems/boxes are supported but are MULTIPLE CLIENTS supported
3) Will Lean order be supported with multiple clients of CRM with one ECC backend
Your help on any of the above questions is highly appreciated and points will be given liberally.
Thanks
Satish

Hi Satish ,
Though I have no document which says this would happen or don't , yet I believe this is possible.
I would visualize the scenario likes this
OLD Scenario
CRM_CLNT1--RFC_1ECC1 CRM_CLNT2--RFC_2-ECC2 ( CRM_CLNT* connected through RFC_* to ECC*)
New Scenario
CRM_CLNT1 -
RFC_1------ ECC1----RFC_2--
CRM_CLNT2
In my opinion at the CRM side this should be possible. It would not lead any change at the CRM side because CRM_1 system and CRM_2 system would still connect to ECC1 through separate RFC connections. But at the ERP side you would have to replicate the data for ECC2 in ECC1.
The Lean order or LORD connects the SAP ERP & SAP CRM systems through a RFC connection using LORD framework on the CRM side. The ERP fields and CRM fields are mapped using mapping table and data is exchanged through communication structure. I don't see any reason why this would be affected.
Let me know your thoughts on this.
I would be interested to know if I you find any relevant documents on this which proves my hypothesis wrong.
Regards
Kavindra
P.S: award points if you find it useful.
Edited by: joshi_kavindra on Nov 15, 2011 8:29 AM

Required Trigger To be Oracle Application Forms Customization and its order

Hi All,
I am new to oracle application forms customization.
Can you please answer following?
What are the triggers required to be overrided for forms customization in oracle appliocation?
What is the order of trigger event occurrs when forms comes up in Oracle application?
Thanks
Prashant

Hi Prashant,
There are a number of triggers in Oracle forms. They are basically 4 types
1. Form level
2. Block Level
3. Record Level
4. Item Level
Again there are subclassifications.
The firing sequence depends on your action. If you make a change in an item and save the item level triggers fire for the item you changed. Then the record level triggers fire. However if you are click in an item(you are technically navigating to the item) the record level(when new record instance-WNRI) fires and then the item level trigger(when-new-item-instance WNII) fires.
So it depends on the situation. Look in the forms tool help sections. The have some good discussions there.
Now to 'override' triggers. I am assuming you plan to extend oracle standard forms. The best way to do this is use the CUSTOM.pll. Oracle forms call this .pll in various triggers such as WNRI, WNII etc. You can add your logic here and it will take effect and will be upgrade safe. Nowadays they have forms personalization. Take a look at this also to determine the best way.
You may want to read the Application developers guide from metalink and they have a good discussion there on forms customization. It also talks about the CUSTOM.pll
The scope of forms is huge and you would be better of taking a
1. Forms course
2. quick look through the forms section of the developer's guide and understand the concepts
3. Honing on the customizations you want to do and start working on that specific component.
4. Look in Metalink which has a lot of info on forms and forms forums.
This is actually a Framework forum which deals with Web applications :-)
Thanks
Sandeep

Difference between Oracle Financial Consolidation Hub and Hyperion Financial Management

Dear All,
Greetings!
We are at a client site where the existing consolidation process is performed using the Oracle Financial Consolidation Hub (FCH)
The client is interested to migrate or utilize the power of Hyperion Financial Management (HFM) and want to utilize Hyperion going forward
Queries:
1. Can we integrate or migrate the Oracle FCH to HFM
2. What are the major differences between Oracle FCH and HFM - functionally and technically?
3. Which is more advantageous considering the growth potential, future opportunities of expansion of the company?
Any help on this query (at the earliest) is highly appreciated as we have the real scenario in hand.
Thanks
Swami

FCH was a product launched by Oracle to counter Hyperion Financial Management. However, it is not a proven tool. HFM has a very good market standing coupled with its other reporting capabilities. Also, HFM is a industry leader now.
Financial Consolidation Hub will be removed from the Oracle E-Business Suite Component. FCH will not be included with Release 12.1. This is why, customers are advised to move to Hyperion Financial Management.
An automatic migration utility from FCH to HFM has not been implemented. FCH customers who wish to implement Hyperion Financial Management will have to install the application and complete the implementation process manually.

OPM/Oracle Order Management

What are the pro's and con's of switching from OPM Order Fulfillment to Oracle Order Management?
We use Order Fulfillment now and are concern we will lose the profile functionality when and if we upgrade.

OPM Order Fulfillment is a simple to use Order Entry and Shipping application that meets the needs of many process manufacturers.
Oracle Order Management is more flexible and configurable to suit a number of different industries. Oracle Process Manufacturing is integrated
to Order Management and has functionality to support entry of order quantities in two units of measure, as well as designation
of a preferred quality grade and automatic allocation of process inventory.
In place of the Order Profile (or order template) functionality available in Order Fulfillment, we recommend using the Copy Order
functionality in Order Management. You can establish a special order type in Order Management (you can call it Template or
Profile) and assign a workflow to the order type that makes it "non-transactable" (the order stays in an "entered" state so that
it can't be booked or shipped). You can query on these special order types and copy them to create standard orders. When you
copy an order in Order Management, you can change the order type, so the Template order can be copied and the new order
type can be "Standard".

Order Management 10.7 and 11i

Hi,
Can someone please advice me on differences between 10.7 and 11i - Order Management Module?
Thanks.

as you know in 10.7 it is order entry and not order management. Order management was redesigned from 11i onwards introducing workflow to manage the orders which does not exist in 10.7. Also a number of features introduced from 11i. I have a very old presentation on OE to OM. If you wish to have it, please update this thread with your mail address, I will mail it you.
Thanks
Nagamohan

Order Management Portal

I have heard about a product or module with Oracle 11i referred to as the Order Management Portal, but cannot find any documentation on it. Has anyone heard of this new module and if so can you help me understand what it does, or where may be some documentation on it.
Thanks,

There are two products - Order Management and Oracle Portal. Order Management is part of the E-Business Suite of applications and allows functions like order entry, shipping etc to be handled. The Oracle Portal is a technology tool used to create intranet / internet sites without any programming.
You could use Oracle Portal as the intranet development tool, and on which one of the links (or a permanent portlet) to be the Order Management functionalities.
null

Difference between service order and repair order?

hi all,
pl help me in understanding the difference between a service order and repair order.
pl tell me what is the process to create service order?
what is the process to create a repair order?
how we will know by looking into the order whether it is a service order or a repair order.
thank you,
hun

Hun,
Provides support for the complete Service processing lifecycle from Service Quotation creation to Billing. A service order is created if the customer has to be billed for services like utility usage, no. of pages printed (using counters etc). Service Order processing includes integrated validation of service contract price agreements and warranty entitlements.
The cycle is :
Business Scenario Service quotation and service order management
A.     Make inquiry Customer contacts and requests for quotation
B.     Create and communicate quotation service rep. creates a quotation and sends it to the customer
C.     Accept the quotation
D.     Convert quotation into service order and release the order
E.     Create and optimize assignments - The Resource Planner assigns any field service tasks to one or more of his Field Service Representatives
F.     Execute assignment, perform confirmation - The Field Service Representative performs the service assignment at the customer site and performs confirmation for the work done, materials used and so on
G.     Approve confirmation, assign costs - The Service Manager checks and approves the confirmation data and decides which costs should be billed to the customer
H.     Bill customer, perform analyses - The Service Manager triggers billing of the customer and performs analyses of the complete service order processing cycle
Where as a repair order would be created when a customer finds a defect in say a product and the requests for a repair of replacement.
The cycle is:
The business scenario
1.     Enter repair request
The customer calls the service organization to request a repair. The agent enters the repair request. The system checks whether a warranty exists.
2.     Send in defective product
The customer sends in the product using the given return material authorization number.
3.     Plan repair steps
A service representative performs the technical analysis and enters the inspection result (causes, tasks, etc.). He decides what action should be taken based on the inspection result.
4.     Create service quotation
The system calculates the price for the planned repair and required spare parts, according to the price agreements in the service contract, and the warranty costs. The agent generates a service quotation.
5.     Perform confirmation
The customer accepts the quotation. The service representative repairs the product and confirms his working times and materials used. He also documents the inspection results.
6.     Return repaired product
The service representative returns the repaired product to the customer.
7.     Create invoice
The service representative triggers customer billing, based on the confirmed time and spare parts used, and in accordance with existing warranties and specific price agreements.
8.     Analyze defect reasons
Using predefined queries and reports, the service manager analyzes the most important defect reasons.
Refer to CR700 - Service for details info.
Regards,
Julius

Oracle Retail and Siebel Customer Order Management

Looking into a solution to handle Franchisee ordering.
Customer currently has Oracle retail to handle supplier purchase orders and PeopleSoft to handle the accounts payable. They currently have a custom built tool to handle franchisees.
Would Siebel Customer Order Management interface well with Oracle Retail, in terms of merchandising and supplier purchase order consolidation? Does anyone have any suggestions?
Thanks.

Not being able to answer all of your questions, however if I do understand ok your question re. 'standalone', there should be no need for setting up EBS if you already have Oracle Retail RMS/RPM - there is a direct, standard, feed from RPM to ORPOS. You may like to check the Oracle Retail merchandising integration guide, it does have a chapter on RMS/RPM - ORPOS/BO/CO integration.
Best regards,
Erik

Difference between repetative manufacturing and discreate manufacturing

Hi,
Guru's
What is the difference between repetative manufacturing and discreate manufacturing in product costing.

Dear Manish,
Repetitive Manufacturing
In repetitive manufacturing, master plans are typically created on a period and quantity basis (reduction in individual lot and
order-specific processing). A quantity of one product is manufactured over a certain period. The product is processed in a constant flow and interim products are generally not stocked. In repetitive manufacturing, you usually find that the effort required for production control is significantly less than is required for single lot and order-based production control and the recording of actual data is kept simpler. Repetitive manufacturing can be used for various industries, such as the
consumer packaged goods industry, the electronic industry, packaging industry, for example.
You can use Repetitive Manufacturing purely for make-to-stock production, or in a sales order-oriented environment, such as found in the automotive industry.
Discrete Manufacturing
Discrete manufacturing is characterized by requirements that occur on an irregular basis and a workshop-oriented process.
The Discrete Manufacturing scenario can be used in different variants, production by lot size, make-to-order production and assembly processing. The variants differ mainly in the type of planning conducted before-hand and in the relation to the sales order. Production by lot size is identified by the grouping of requirements into lots during requirements planning, and by planning with existing basic data. Production by lot size is independent of a particular sales order. Make-to-order production describes the production of a material with reference to a particular sales order. The manufactured quantities are managed, in terms of stock, directly for the individual sales order. They cannot be exchanged with the stock of other sales orders. Starting from the sales order, single-item planning can be allowed as far down the bill of material (BOM) structure as you like. Assemblies and
components can also be procured for the sales order that generates the requirements, and managed in stock for this sales order. If the product is a configurable product, the system chooses a variant for the customer based on the characteristics that he or she selects. A sales order BOM can then be generated for the sales order. This BOM is used to produce the product.
Assembly processing is a form of make-to-order production, in which the production order (assembly order) is created together with the sales order. In assembly processing the components for the product have, in general, already been produced. They only need to be assembled. The advantage of assembly processing is that an availability check is carried out for the components when you create the sales order. This increases the reliability with which dates can be confirmed
considerably. Changes to the sales order are automatically also made in the production order and vice-versa.
And also you can follow the below link to know more about REPITITIVE MANUFACTURING its a pdf document from help.sap.com
http://help.sap.com/printdocu/core/print46c/en/data/pdf/PPREM/PPREM.pdf
One More Example
Repetive is usually a continuos flow, good example is making 5000 tv dinners you know how long it takes to make qty1 very little defects or fall out and you always have everything on hand to start the run, you may also make the same run 2-3 times per month so a cost collector is ok all cost go to top level.
Discreet, You do have falls out reworks and move into production missing materials, long lead time its essential to know what and where it is at in production, cost may vary a little but each production order will be costed independantly for review.
Best Regards
Mir
Edited by: mirosmank on Dec 28, 2010 11:25 AM
Edited by: mirosmank on Dec 28, 2010 11:28 AM

Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

How to Ship Partial Quantities using an API - Oracle Order Management

Hi,
In Order Management I need to ship the Internal Sales Order Lines partially using an API.
I have done full shipping but if I trying the partially shipping it is also shipping fully.
I am unable to find the problem. Is there any set up missed?
How to do partial shipping.
I am giving the some part of the code please look into it and suggest me.
----**************************UPDATEING SHIPIN ATTR ***************************-------------
I_changed_attributes (X_count).delivery_detail_id := cos.delivery_detail_id;
I_changed_attributes (X_count).shipped_quantity := cos.shipped_quantity;
X_ship_date := cos.act_shipped_date;
X_slaes_order := cos.sales_order;
X_org_id := cos.org_id;
wsh_delivery_details_pub.update_shipping_attributes ( p_api_version_number => 1.0
,p_init_msg_list => I_init_msg_list
,p_commit => I_commit
,x_return_status => O_return_status
,x_msg_count => O_msg_count
,x_msg_data => O_msg_data
,p_changed_attributes => I_changed_attributes
,p_source_code => I_source_code
----***************************SHIP CONFIRM API ***************************-------------
I_action_code := 'CONFIRM';
I_sc_action_flag := 'B'; --'S'; -- Ship entered quantity. 'B' - Ship Entered Quantities, Backorder Unspecified
--'T' - Ship Entered Quantities, Stage Unspecified'A' - Ship All'C' - Completely Backordered
I_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
I_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
I_sc_trip_ship_method := X_ship_method_code; -- The ship method code
I_sc_defer_interface_flag := 'Y';
I_sc_stage_del_flag := 'Y';
I_sc_create_bol_flag := 'N';
I_wv_override_flag := 'N';
-- API Call for Ship Confirmation
fnd_file.put_line(fnd_file.log,'Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
fnd_file.put_line(fnd_file.log,'=============================================');
wsh_deliveries_pub.delivery_action ( p_api_version_number => 1.0
, p_init_msg_list => I_init_msg_list
, x_return_status => O_return_status
, x_msg_count => O_msg_count
, x_msg_data => O_msg_data
, p_action_code => I_action_code
-- , p_delivery_id => cos.delivery_id
, p_delivery_name => G_delivery_name
, p_sc_action_flag => I_sc_action_flag
, p_sc_intransit_flag => I_sc_intransit_flag
, p_sc_close_trip_flag => I_sc_close_trip_flag
, p_sc_create_bol_flag => I_sc_create_bol_flag
, p_sc_stage_del_flag => I_sc_stage_del_flag
, p_sc_trip_ship_method => I_sc_trip_ship_method
, p_sc_actual_dep_date => X_ship_date --P_act_shipped_dt
, p_sc_defer_interface_flag => I_sc_defer_interface_flag
, p_wv_override_flag => I_wv_override_flag
, x_trip_id => O_trip_id
, x_trip_name => O_trip_name
----***********************************************************************--------------------

Hi Shesh,
Thanks you for your replay.
I am tried Shipping transaction screen but here the ware house is WMS enabled I tried Oracle Mobile Terminal application to do this, but it is not accepting the partial shipping. May be some set up required or the process will be differ.
I will try your suggested API's .
Regards,
Prasanna
Edited by: 843676 on Apr 23, 2012 10:31 PM
I am not able to do the Partial Shipment or Backorder as mentioned above API's, but it is split the lines and all the lines are in same state (Awaiting Shipping)
Edited by: 843676 on Apr 24, 2012 2:45 AM

Is Paypal a supported Payment Method in Oracle Order Management?

Hi there -
Has anybody implemented Paypal as payment method for Oracle Order Management?
We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
I found a very old (2008) note on metalink that says there is an enhancement request for this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
We use Paymentech as payment processor.
Let me know...
1. If it's supported with Oracle 11510
2. Anyone has any experience implementing it.
thanks,
Edited by: techy on Oct 25, 2010 12:56 PM

Hi Stephen-
First of all thanks for your response.
Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
Again, we are on 11510 right now so R12 functionality may not be useful for us.
Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
I hope this is clear.
Edited by: techy on Oct 25, 2010 2:42 PM

Upgrading Oracle Order Management from R12.1.1 to R12.1.3

Hi Forum,
Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?
Thanks,
Chamil

Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
Oracle E-Business Suite Release 12.1.3 Now Available
http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
If you want to get the latest OM patchset, please refer to:
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
MOS > Patches & Updates > Recommended/Latest R12 Patchsets
Thanks,
Hussein

Oracle Discreate manufacturing (DM) and OM (order management)?

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