WIP RESOURCE TRANSACTION에러

제품 : MFG_WIP
작성날짜 : 2005-05-30
WIP RESOURCE TRANSACTION에러 "USER NAME NOT VALID. PLEASE RE-ENTER"
=================================================================
PURPOSE
"User name not valid. Please re-enter" Error를 가진 Pending Resource
Transaction에 대한 해결방법
Problem Description
a) Resource Transaction이 Pending됨
Error Message: "User name not valid. Please re-enter"
b) Navigate to > Resource transaction > Resource transaction Resources
charge type = 'Manual'인 Resource에서 발생함.
c) Component들은 Lot/Serial Controll Item임.
Workaround
N/A
Solution Description
원인 > 이 문제는 Resource에 대해 manual하게 Charge된 경우에
발생한다.
Fix방법>
a) Increase the file version of WIPTXRSC.fmb to 115.51.1159.2
b) Apply patch 3532800 or higher
Reference Documents
Note:292661.1

If you manually create discrete jobs the system does not normally check constraints. The standard planning engine is infinite capacity. If you want to check for resource constraints during planning (finite capacity) you need to use Advanced Planning and Sceduling.

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Performing resource transaction at the work order completion in Oracle

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Please refer to the following note:
Note: 105647.1 - WIP and COST Frequently Used Troubleshooting Scripts
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=105647.1

중복 WIP COMPLETION TRANSACTION에 대한 확인 방법

제품 : MFG_WIP
작성날짜 : 2006-05-30
중복 WIP COMPLETION TRANSACTION에 대한 확인 방법
=======================================
PURPOSE
Discrete Job에 대해, MTL_MATERIAL_TRANSACTIONS table에 중복
발생한 Transaction data를 Check하고자 한다.
Explanation
아래의 Script를 통해 Duplicatie Completion transaction들을
Check할 수 있습니다.
select wdj.WIP_ENTITY_ID||'|'||wdj.quantity_completed||'|'||
wdj.START_QUANTITY||'|'||wdj.QUANTITY_SCRAPPED||'|'||
sum(mmt.transaction_quantity) SUM
from mtl_material_transactions mmt, wip_discrete_jobs wdj
where wdj.wip_entity_id = mmt.TRANSACTION_SOURCE_ID
and mmt.TRANSACTION_SOURCE_TYPE_ID = 5
and mmt.TRANSACTION_TYPE_ID in ( 44 , 17)
and mmt.TRANSACTION_ACTION_ID in ( 31, 32)
and wdj.quantity_completed < (select sum( mmt.transaction_quantity)
from mtl_material_transactions mmt
where wdj.wip_entity_id =
mmt.TRANSACTION_SOURCE_ID
and mmt.TRANSACTION_SOURCE_TYPE_ID = 5
and mmt.TRANSACTION_TYPE_ID in ( 44 , 17)
and mmt.TRANSACTION_ACTION_ID in ( 31, 32) )
group by wdj.WIP_ENTITY_ID , wdj.quantity_completed,wdj.START_QUANTITY,
wdj.QUANTITY_SCRAPPED ;
만약, duplicate data가 존재하는 경우, data가 현재 어떤 단계에 있는지
확인하고 중복data에 대한 삭제를 고려하셔야 합니다.
Example
Reference Documents
Bug 3580094

Unable to update wip resource usage rate using wip_txn_interface

Hello All,
I am unable to update wip resource usage rate using wip_txn_interface.
The rows were processed in the interface table and Cost Manager also completed normal, but the rows were not updated.
Can you please help?
Thanks,
Gani

HI Gani,
Is that stuck with any error?, please provide the error message if possible.
Thanks,
Raghav

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any one

Issue in WIP Move Transactions Data Loading

Hi,
I am not able to load the data from Move Transaction Interface Table(wip_move_txn_interface) to the Move Transactions base table(wip_move_transactions). I used WICTMS concurrent program for pumping the data to the base tables.
I tested all datas in the interface table is looking fine.
I given for some flag values in the cols
Process_Phase 1(Move validation), Process_Status 1(Pending)
and Transaction_Type 1(Move Transaction)
And also i tested with all combination flags in the above cols but still the datas are not loading to the move transactions base table.
can any one give ur idea to solve this issue
with regards
Ram

Hi,
pls check the move transaction interface manager.
it should be launched and scheduled to run in frequent interval.
the functionality of this manager is to procedd the pending records in interface and to update in base table ( move transactions)
u can check the move trxn manager in inventory-->setup-->interface managers

INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법

제품 : MFG_INV
작성날짜 : 2004-05-20
INV와 WIP TRANSACTION에 대한 COST MANAGER의 ERROR발생시 처리방법
====================================================
PURPOSE
Inventory와 WIP Transaction에 대해 Inventory Cost manager가
정상적으로 작동하지 않고 Error가 발생한 경우, Data Fix방법에
대해 기술하고자 한다.
Explanation
Cost Manager는 다음의 Transaction들에 대해 처리한다.
1. Material transactions
2. WIP Resource transactions
Cost Manager가 수행 시 정상적으로 처리하지 못한 경우,
다음과 같이 Error처리를 한다.
(1) mtl_material_transactions의 costed_flag = 'E'
(2) wip_cost_txn_interface에 data가 존재한다.
:정상적으로 수행한 경우, Interface table에서 Record가 삭제된다.
1. To resolve the Material transactions:
Select request_id, costed_flag, transaction_group_id
from mtl_material_transactions
where costed_flag is not null;
(If this picks up any records - uncosted transactions exist).
update mtl_material_transactions
set request_id = null,
costed_flag = 'N',
transaction_group_id = null
where costed_flag is not null;
2. To resolve any WIP transactions:
Select request_id, group_id, process_status
from wip_cost_txn_interface;
(ie. only uncosted transactions exist in this table)
Update wip_cost_txn_interface
set request_id = null,
group_id = null,
process_status = 1;
The next Cost manager run should pick up the transactions and
reprocess them
Example
Reference Documents
-------------------

WIP:Transaction Date Validation

Hi
INV: Transaction Date Validation profile option only control the past date inventory transaction (Misc.txn )but we need to control WIP material transaction and resource transaction .
Is there any other option to control those transactions(WIP) not to allow in past date?
Regards
Pandian

I am not aware of any profile options to prevent backdating wip transactions. The only validation I know of is based on the start date of the discrete job. This is done to allow importing transactions from other 3rd party systems or other Oracle modules in batch mode.

WIP process order on transaction KKAO

Hi Gurus
I have a process order in WIP on transaction KKAO.
When i run KKAO i have a positive value on columns WIP(Cumul) and WIP(Period ) ,two values are equals.
I don't know what is the problem, other similar process orders have value zero on column WIP(Cumul) and WIP(Period )
Can you help me ?
Thanks in advance
Regards

Hi
OK, now I got your intention... Here is the answer
WIP *** means Total WIP over all the periods...
WIP Per means current period WIP
WIP (***) - WIP (Per)
100 - 100 (This happens in 1st month i.e. when WIP is generatedfor the 1st time on a Prod order)
200 - 100 (this means 100 is added in 2nd month to WIP and Total WIP is 200)
0 - (-200) - This means Order is now complete and WIP is reversed in current period.. Hence total WIP is zero)
0 - 0 (This means Order has no values posted on to it and/or there is no WIP on that order)
Hope this helps
br, Ajay M

WIP TRANSACTION를 조회 화면에서

제품 : MFG_WIP
작성날짜 : 2005-05-30
WIP TRANSACTION를 조회 화면에서 "DISTRIBUTION" BUTTON이 비활성화됨
=====================================================
PURPOSE
WIP Transaction를 조회하는 화면에서 "Distribution" Button이
비활성화된 원인 및 해결 방법
Problem Description
WIP Transaction를 조회하는 화면에서 "Distribution" Button이
비활성화되어 distribution에 대한 정보를 조회할 수 없음.
Workaround
N/A
Solution Description
원인 > WIP Job관련 Transaction들에 대해 Cost manager를
통해 Costing되지 않은 상태임.
Fix방법>
1. cost manager가 Active상태인지 확인
Navigation path: Inventory > Setup > Interface manager
2. transaction이 Costed되었느지 확인
Navigation Path: Cost > View Transactions > Material Transactions
the reason and reference tab 확인
3. Run the following sql script:
select costed_flag, transaction_group_id
from mtl_material_transactions
where costed_flag IN ('E','N');
Return되는 data는 아직 Costing되지 않은 data임.
4. Error가 발생한 Data는 다음과 같이 data를 초기화한다.
update mtl_material_transactions
set costed_flag = 'N',
transaction_group_id = NULL,
transaction_set_id = NULL
where costed_flag = 'E' or costed_flag = 'N'
Reference Documents
Note:257408.1

WIP Operation Resources - APPLIED_RESOURCE_UNITS, APPLIED_RESOURCE_VALUE ?

What do we mean by these columns functionally. I have gone through ETRMS, but couldnt understand them. Can anyone explain what these columns mean functionally.
These columns are present in WIP_OPERATION_RESOURCES table.
Also what is the difference between Assigned Units and Applied Resource Units?
Thanks and Regards,
Upendra
Edited by: upendra.pisupati on Dec 20, 2011 10:46 PM

Hi,
These columns talk about how many resources are actually consumed during production run of the job.
For example, if you have defined routing to consume 2 Hrs of resource on item basis at operation 10,
(in resource master, say cost of resource is $15 / Hr)
and if you have created a job for 7 Ea of finished good and you are moving 10 Ea of from step 10 (Queue) to 10 (To Move)
Applied Resource Units will be 7 Ea * 2 Hrs / item = 14 Hrs
Applied Resource Value will be 7 Ea * 2 Hrs / item * $15 / Hr = $ 210
Additionally, you can also have manual resource transactions, due to which applied_resource_units and applied_resource_value can get updated.
Thanks,
Hrishikesh

Actual Transaction date in resource usage

i am confused cause we have batches the actual resource transaction dates is not within the batch actual dates , but in the same period , and its usage is correctly computed in the batch cost .
so is this normal ? and what if the actual transaction date for the resource assigned to this batch is in another period ?
IE:
If the batch actual dates are between (25-Jan) and (29-Jan) for example
And the step actual dates are between (26-Jan) and (28-Jan)
And the resource transaction date is (30-jan)
Is there any problem in that?
• If the answer is no, the second question would be:
What if the Bach actual completion date is in FEB and the other dates are the same?
Thank you in advance

Hi Ahmed,
For Resource Costs your Actual transaction dates will be used for Costing and for Material Costs the transaction dates in your allocations will be used. This two is not dependent on each other. If you have your ingredient transaction dates and product transaction dates in different periods then you will have variations in Costing. Batch completion date does not affect costing.
Hope this clarifies.
Regards,
Malcolm

WIP should charge the resosorce on the basis of Time taken to complete job

Hi,
I would like to know how:
WIP should charge the resosorce on the basis of Time taken to complete a job.
the facility what we have in WIP is to change the unit of resource and then the costing will take place.
I will clarify with the help of an example.
Let a job requires 1 hour to complete but it has taken 1 1/2 (90 minutes) hours to complete. the WIP value summary shows the Cost based upon the standard hours required and not on the actual hours taken to complete the job.
Please provide suggestions
Regards
S

Sounds like you are autocharging labor but you don't want to. The only way to do what you want is to use a charge type of manual on the resource. This can cause other issues so make sure you test fully. For example in an average cost environment the manual resource transaction must occur before the completion transaction or the cost goes to variance.

Unassinged resource is reflecting cost rollup

Hi ,
We have defined 3 operations in Routing .
Operation -10 has only one resource (example - Labor A )
Operation -20& 30 has no resource .
When we do cost roll up from Tools , Report is showing Labour A and Labor B .
Labor B has been end dated through Engineering Change order , but why it is reflecting in Bills of Material Indented Cost Report .
In Assembly cost also , system is showing two resources .
Thanks in Advance
Kiran

Francesco,
Under average costing the cost rollup is used to estimate costs into a non-average cost type, for comparison purposes only. It does not change or adjust the average cost itself. The average cost comes from your PO receipts (like for buy items), or from inter-org receipts (when transferring goods from one org to another) or from your WIP completion transactions from a work order (when you are building goods in WIP). Hope this helps,
Doug Volz

WIP RESOURCE TRANSACTION에러

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