Owb process execution and alert message

Hi,
Do we have any provision to give an alert message in OWB during or before starting execution a process? If any please let me know.
Thanks
Ram

HI,
There is no such option as of now.
You can maintain your own audit tables and you can register the messages of your processing. Whenever you start process or end process, you can log a record in ur defiend audit tables.
If you want to implement in mappings, you can use premap and postmap operators to log the details.
Regards,
Gowtham.

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I have built maps for a TV show. They are vector, I was able to put the movement in the map as I wanted to do in motion. I made a QT movie of it and opened it in a new project to add text while still in motion. It's simple.
When I try to make a QT movie of the map and the text together I get an alert message that only says that it had trouble with the export?
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I have built maps for a TV show. They are vector, I was able to put the movement in the map as I wanted to do in motion. I made a QT movie of it and opened it in a new project to add text while still in motion. It's simple.< </div>
There's been nothing simple about your project, Green.
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I have a business requirement from the client at their Poultry Processing plant where the client feels that the OPM Execution steps are too cumbersome until closing the batches. The client wants to maintain minimum number of batches in Production: one for Primary, one for Secondary and one for Further Processing, rather than having multiple batches based on different formulas. There are 3 main types of processing which can be briefly described as follows:
A.) Primary Processing:
Live Birds (Ingredient) become Whole Dressed Chicken with Neck, without Neck, Liver, Heart, etc... (40 Finished Products)
e.g. Live Birds (Broiler) -> Whole Dressed Chicken with/without neck, Whole Dressed Chicken with/without neck, etc.
B.) Secondary Processing:
Only one type of Whole Dressed Chicken (from Primary Processing) become Chicken Cuts (80 Finished Products).
e.g.[Scenario B1] Whole Dressed Chicken (Broiler) -> Drumsticks, Thighs, Wings, Breasts, Backbone, etc.
[Scenario B2] Breasts -> Filets and Deboned Breasts (2 FGs)
[Scenario B3] Thighs -> Thighs in Plain Bag
Please note that the Whole Dressed Chicken is also sold as a Finished Good as well as an Ingredient for the Secondary Processing.
C.) Further Processing:
Chicken Cuts become 40 Finished Products
e.g Filets -> Chicken Nuggets, Chicken Fries, etc...
The client is using Standard Costing method for its OPM Financials and all the finished products (160 Products in all) are having different production cost. Please note that 1 kg of Chicken Wings is not equal to 1 Kg of Chicken Thighs. Different body parts have different costs. In order to alleviate the maintenance of multiple batches per day on the production floor, the client wishes to have minimum batches. We therefore would wish if you can confirm the below approach to be correct?
a.) OPM Process Execution:
==========================
EITHER should I (Option 1):
a.) Create ONLY 3 Formulas for Primary, Secondary and Further Processing . The 3 Formulas will have all the processing line Finished Products grouped together (as per the scenarios explained above). Formula for Primary and Secondary Processing can also combined together, reducing it to only 2 batches to maintain per day.
b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
c.) Set the Validity Rules as 'PRODUCTION' for the 3 Recipes
d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
e.) Create the 2 or 3 batches and record the appropriate quantities at the end of the day before closing the batches
OR should I (Option 2):
a.) Create MULTIPLE Formulas (above 100 formulas) for Primary, Secondary and Further Processing based on the different products processed.
b.) Can set any Quantity Values for the Ingredient, Product and By-Product in the Formula details with ANY Cost Allocation (amounting to a total of '1') in the Products section
c.) Set the Validity Rules as 'PRODUCTION' for the 3 Recipes
d.) Complete the steps defined in the 'OPM Cost Management' (as described below)
e.) Create the MULTIPLE batches and record the appropriate quantities at the end of the day before closing the batches.
b.) OPM Cost Management:
========================
Whether (Option 1 or Option 2) selected, the below needs to be set for OPM Costing:
a.) Define multiple formulas (above 100), as in Option 2.
b.) Set the Quantity value to be '1' for the Ingredient, Product and By-Product in the Formula details with the appropriate Cost Allocation in the Products section
c.) Set the Validity Rules as 'COSTING' and 'PRODUCTION' for each Recipe
d.) Run Cost Rollup at least once so that the products can have an item cost per unit
As per me, for the purpose of Costing, it would be imperative to have multiple batches (created one time only) with appropriate Cost Allocation in the Formulas and the ‘Recipe Use’ in the Validity Rules should be set as ‘COSTING’. Then, setting Profile Option 'GMF: Use Only Costing Validity Rules for Cost Rollup' to 'Yes'. In this way, we are sure that the different products in the formula with correct Cost Allocation will have their Item Cost calculated after performing the Cost Rollup. AND, for the purpose of operations, we can only one combined formula of Live Birds (as Ingredients) to yield -> All FGs for Primary and Secondary Processing with Cuts. But, this time, the ‘Recipe Use’ in the Validity Rules of the Recipe should be set as ‘PRODUCTION’.
I want to confirm which approach (Option 1 or Option 2) is more appropriate in terms of Operations and confirm that the above proposed steps are correct with no circular reference (as certain finished products are also used as ingredients for another product in the Secondary Processing)?
Thanks and regards
Raveesh Nobeen
[email protected]
Edited by: user12189219 on Jan 20, 2010 3:48 PM

Hi Raveesh
I am implementing OPM R12 in Poultry Processing business, I think option 1 (Create 3 formulas/recipes/batches) is more appropriate. In my case we are using actual costing (Moving Average) as a costing method.
I have set the profile option GMF: Cost Allocation Factor Calculation to be "Dynamic" to calculate the batch cost allocations as a ratio of actual quantity of each product produced to the total production batch output quantity and I have used OPM Financial Cost Allocation process to allocate GL expenses on different products based on Fixed percentage % according to product "value" where Filets has a return more than wings.
Can you please share your knowledge in this business area and confirm to what extend my approach is correct ??
Thank you and best regards
Mamdouh Ragab

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Hello,
During the process of tuning an application, or just of making it work, it
is useful to trace the flow of processing.
There are two ways of doing it :
1) add your own trace instructions (calls to the LogMgr) at the appropriate
places,
2) use the traces of the Forte Interpreter !
If one relies on solution 1, then it relies on what the developers have
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to them yet) ?
best regards,
Pierre Gelli
ADP GSI
Payroll and Human Resources Management
72-78, Grande Rue, F-92310 SEVRES
phone : +33 1 41 14 86 42 (direct) +33 1 41 14 85 00 (reception desk)
fax : +33 1 41 14 85 99

From: Pierre Gelli <[email protected]>
Subject: tracing execution and standard Forte message filters
Hello,
During the process of tuning an application, or just of making it work, it
is useful to trace the flow of processing.
There are two ways of doing it :
1) add your own trace instructions (calls to the LogMgr) at the appropriate
places,
2) use the traces of the Forte Interpreter !
So solution 2 seems quite interesting.
Unfortunately there are some potential problems :
a) I haven't found in the documentation an exhaustive description of the
logs the Forte tools do. The only and very short description is on page 148
of the System management Guide. It's far from being exhaustive. So it
requires playing with the filters.
I recommand trying trc:in:1-63. I guess "in" stands for the interpreter.
- level 1 seems to give the call tree,
- level 255 seems to give almost the code !
b) since the flags are not documented by Forte, how reliable and stable will
they be in future versions ?
Pierre Gelli,
level 255 is the most detailed you are right on tracing..... As for documentation
you will want to get ahold of several good tech notes that your Forte
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Let me know if you can't do this and I can send you some of this info, but you are
best to get the latest and greatest directly from Forte.
Len Leber
ATG Partners

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Oh, here is
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Hello guys,
these answers send me more happy to weekend!
Ok, not easy now to give points. Nobody answered 100 % but in total you solved my problems and answered my questions!
The OSS Michal gave solved my problem with the RWB access to alert config. (Where does this placing of the 5xx00 come from I had to replace in different places by 80xx ? >-( )
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Thanks for the answer about fault message and the link, Sudhir! Ok, with the rest, Michal was a little bit faster!
Best regards
Dirk

Owb process execution and alert message

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