Inventory Maintenance Pack 11.5.6

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Transcript Inventory Maintenance Pack 11.5.6

Inventory Maintenance Pack 11.5.5
• Technology stack
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Oracle 8i Enterprise Edition
Oracle 9i Application Server1.0.2
Developer 6i Domestic w/patch 5
JInitiaor
JDK (web-tier)
OJSP
JDBC
Client Library (RSF)
8.1.7.1
6.0.8.14.2 pr latest patch set
1.1.8.13
1.3
1.1.2
8.1.7.16
8.0.6.3
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Inventory Maintenance Pack 11.5.5
• Discrete Manufacturing Suite
Family Pack E
• Process Manufacturing Suite
Family Pack F
• Supply Chain Planning Suite
Family Pack E
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Inventory Maintenance Pack 11.5.5
• Mobile Materials Management
– Supports RF and PDA devices
– Utilizes standard API’s, supports field level validation
– User access/security controlled using functional security and
responsibility access
– Receiving transaction support
• Receipt, inspect and delivery of material
• Receipt of inventory and expense items
• Receive purchase orders, internal requisitions, inter-organization
transfers and customer returns
– Inventory transaction support
• Miscellaneous receipts / issues
• Subinventory transfers
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Inventory Maintenance Pack 11.5.5
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Move order subinventory transfers
Move order issues
Cycle count entry
Physical inventory entry
– Shipping transactions
• Pick confirmation
• Ship confirmation
– Inquiries
• Item on hand & availability
• Kanban inquiry
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Inventory Maintenance Pack 11.5.5
• Enhancements for Large Organization Structures
– Organization Hierarchy Enhancements
• Create any number of hierarchies to perform tasks within the structure.
– Item – Organization Assignment
• With a single submission of a concurrent request, assign an item, range of
items, or category of items to all organizations in the selected hierarchy.
– Global Transaction Purge
• Purge transactions from closed periods in multiple organization.
– Open / Close Period Enhancements
• Open or closed periods for all organization within the specified hierarchy.
– Transaction Open Interface Enhancements
• Query records in the open interface for all organizations in the specified
hierarchy.
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Inventory Maintenance Pack 11.5.5
– Inventory Position View / Export
• Query item on-hand balances for the specified hierarchy and see
results in daily, weekly, or monthly time buckets. Also, drill down
from parent to child organizations in the hierarchy.
– Item Attribute Maintenance
• A new form (Item Attribute Copy) allows you to examine item
attributes across organizations in a hierarchy. Also, change item
attributes in one or more organization.
– Copy Organization
• Copy an organization to a new organization, optionally selecting
entities such as items, sub-inventories, departments, resources,
BOMs, routings, WIP parameters and other setups via a new
concurrent program.(Prerequisite: Copy Organization Interface table
populated as a result of the Copy Organization Interface form.)
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Inventory Maintenance Pack 11.5.5
• Item Enhancements
– Item Category Assignment Import
• Import category assignments for items being imported using the Open
Interface.
– Webstore support
• Declare whether an item can be financed or not via the Financed Item
attribute.
– Equipment Item Template
• Assign an Equipment template (seed data) to equipment items.
– Manufacturing Scheduling support
• Inventory Carry Penalty Item attribute – specify the inventory carry penalty
per day for jobs completed before their scheduled completion.
• Operation Slack Penalty Item attribute – specify the operation slack penalty
for items having time between operations.
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Inventory Maintenance Pack 11.5.5
– Cartonization Groups
• An item may be assigned to many cartonization groups (category
codes).
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Inventory Maintenance Pack 11.5.6
• Technology stack
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Oracle 8i Enterprise Edition
Oracle 9i Application Server1.0.2
Developer 6i Domestic w/patch 5
JInitiaor
JDK (web-tier)
OJSP
JDBC
Client Library (RSF)
8.1.7.2
6.0.8.14.2 or latest patch set
1.1.8.13
1.3
1.1.2
8.1.7.16
8.0.6.3
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Inventory Maintenance Pack 11.5.6
• Discrete Manufacturing Suite
Family Pack F
• Process Manufacturing Suite
Family Pack G
• Supply Chain Planning Suite
Family Pack F
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Inventory Maintenance Pack 11.5.6
• Support for Oracle Process Manufacturing
– Dual Control Item Attribute
• Non-Dual – Inventory is stored in only one unit of measure
• Fixed – Inventory is stored in Primary & secondary unit of measure. Enter the
item quantity in one unit and the system converts and displays both quantities.
• Default – Inventory is stored in Primary & Secondary UOM. Enter the item
quantity in the primary UOM, system calculates secondary UOM quantity.
Can change quantity in secondary UOM w/o changing quantity in primary
UOM.
• No Default – Inventory stored in Primary & Secondary UOM. Used when the
default conversion between the two UOMs is not the same.The system dose
not display the secondary UOM when you specify the primary UOM. Allows
you to calculate and enter the secondary quantity before transacting. The
secondary quantity can fluctuate from the default conversion by the factors
specified in the Deviation+ and Deviation- fields.
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Inventory Maintenance Pack 11.5.6
– Secondary Unit of Measure Item Attribute
• The secondary unit of measure if the item is Dual Controlled.
– Deviation+ and Deviation- Item Attribute
• Specify the acceptable deviations as a decimal value, defining a range
of acceptability when either Fixed, Default, or No Default is chosen
for the Dual Control Item attribute.
• Support for iStore
– Item Long Description
• Enter long descriptions for an item, supported in multiple languages.
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Inventory Maintenance Pack 11.5.6
• Support for CRM applications
(Service for Communications XNC, Oracle Contracts for
Subscriptions OKB)
– Contract Item Type
• You can specify a contract item type such as Subscription, Service,
Usage, Warranty and null. The Support Service flag will automatically
be set if you select the value Subscription.
– Subscription Dependency Flag
• You can specify whether a subscription is dependent on a prerequisite
grouping of parts or services. Available only if Service for
Communications product is installed.
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Inventory Maintenance Pack 11.5.7
• Technology stack
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Oracle 8i Enterprise Edition
8.1.7.3
Oracle 9i Application Server1.0.2.2.2
Developer 6i Domestic w/patch 5
6.0.8.18 or latest patch set
JInitiaor
1.1.8.16
JDK (web-tier)
1.3.1_02
OJSP
1.1.2
JDBC
8.1.7.16
Client Library (RSF)
8.0.6.3
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Inventory Maintenance Pack 11.5.7
• Discrete Manufacturing Suite
Family Pack G
• Process Manufacturing Suite
Family Pack H
• Supply Chain Planning Suite
Family Pack G
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Inventory Maintenance Pack 11.5.7
• Purchase Order Reservations
– You can now reserve material that is expected to be received from
a purchase order or approved purchase requisition to a sale order or
other demand source. The supply source on these reservations will
be transferred to the on hand inventory when the material is
received into inventory. You can query and cancel the reservations
through the Inventory Reservations form. However, you can only
create them for ATO items for a sales order or internal order has
been created fulfilled by a PO through the auto-create requisition
process.
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Inventory Maintenance Pack 11.5.7
• Picking for Manufacturing
– With Picking for Manufacturing, move orders will be created for
all component requirements for discrete and lot based jobs, flow
and repetitive schedules. Operation or assembly pull material can
be excluded. The standard picking rules are used to tracking and
transacting.
• Changes made to the data model
– To support consigned and process inventory in a future release
– MTL_ONHAND_QUANTITIES table replaced with the
MTL_ONHAND_QUANTITIES_DETAILS table
– The view MTL_ONHAND_QANTITIES was created
– The column QUANTITY was replaced by
PRIMARY_QUANTITY
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Inventory Maintenance Pack 11.5.7
– QUANTITY is defaulted into the TRANSACTION_QUANTITY
– PRIMARY_UOM_CODE from MTL_SYSTEM_ITEMS is stored
in the TRANSACTION_UOM_CODE
• Mobile Receiving for Items w/o Item Setup
– Oracle WMS can now receive against a purchase order items
through RF devices even though no item was set up.
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Inventory Maintenance Pack 11.5.7
• Configurable Barcode Delimiter for selected fields
– Users can specify a character to serve as a delimiter between
certain pairs of fields that are often bar coded together. The fields
are: Item/Revision, Purchase Order Number/ Purchase Order Line,
and Subinventory/Locator. The delimiter character will be
interpreted as a carriage return, allowing a single scan to populate
two different fields on the mobile device.
• Oracle Process Manufacturing
– Items can be Synchronized to specific Organization
• For process-enabled organizations only, add or delete inventory organization
associations
– Inventory Close now a Concurrent Program
• Now runs a preliminary or final close as a concurrent program. Review each
step and display the individual warehouse results.
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Inventory Maintenance Pack 11.5.7
• Warehouses with completed PORD document type
transactions can be purged
• Item Lot/Sub-lot Standard Conversion window has
enhanced performance
– Columns retrieved in the item LOV that are not needed for display
of the item Lot/Sub-lot Standard Conversion window were
removed.
• Inventory Final Close Procedure has enhanced
performance due to the addition of an index on ic_perd_bal
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Inventory Maintenance Pack 11.5.7
• Converted Quantities Transactions now calculate decimals
properly
– The Conversion UOM Type is now stored with full precision
instead of the previous 12 decimal precision.
• Pending Transactions can be deleted in closed Inventory
periods
– The transaction date validation of pending transactions is removed,
and a new function is created to determine if the transaction date
should be reset to the system date when the current transaction
falls within a closed period.
• Decimal Exceptions report available to identify residual
decimal quantities
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Inventory Maintenance Pack 11.5.7
• Warehouse Inventory report displays accurate total
quantity in the secondary UOM
– The formula for calculating the quantity in the secondary UOM
was modified, the report now displays the actual balance.
• Current Programs for the Stock Locators and Inventory
Organizations function without errors.
– Two concurrent programs that synchronize the Stock Locators into
OPM Locations and Inventory Organizations into OPM
Warehouses complete w/o errors.
• Cannot cancel an Inventory Transfer after purging
transactions.
– Released inventory transfers not yet received cannot be cancelled.
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Inventory Maintenance Pack 11.5.7
• Physical Inventory
– Tolerance Level Warning Message displays for appropriate
situations
• The warning message “Input is above tolerance level” displays only
when the item quantity is greater than the frozen quantity.
– Entry of Count Tolerance is no longer required for Inventory
Counting
• An entry in the Count Entries Tolerance field is no longer required.
The Variance field is no longer restricted to an integer value.
– Recount quantities can be entered w/o changing the Count Person
• Enter a recount of a physical inventory on the Physical Count Entry
window for the same Count Person and Cycle.
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Inventory Maintenance Pack 11.5.7
• Lot Status and Grade fields display properly for Physical
Count
– When posting a physical count, the Lot Status and Grade fields are
included in the processing. The fields also display properly in the
Transaction Details window after making a Transaction Inquiry.
Transactions the reverse another transaction now display the fields.
• Zero Balances no longer display when Count Class is set to
exclude them
– Cycle counts no longer include zero balances when the Count
Class is set to exclude them.
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Inventory Maintenance Pack 11.5.7
• Inventory Optimization Reports (Supply Chain Intelligence)
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Planned Service Level vs. Profit
Planned Service Level
Planned Cost Breakdown Summary
Planned Purchasing Cost
Planned Inventory Cost
Planned Gross Profit
• Cumulative Demand Distribution
– Specify demand uncertainty in terms of a cumulative probability
distribution. New profile option MSR:Probability Distribution
Type indicates whether demand variability is in terms of forecast
set probabilities or forecast set cumulative probabilities.
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Inventory Maintenance Pack 11.5.7
• Enforce Sourcing Splits
– Enforce sourcing percentages specified in sourcing rules and bills
of distribution when making sourcing decisions disregarding cost
considerations.
– Specify a Sourcing Allocation Window in days to allow Inventory
Optimization flexibility to trade off strict adherence to the
allocation percentages in sourcing rules against more cost effective
sourcing decisions.
– Specify a global allocation percentages start date from which
sourcing history is collected and accumulated for making sourcing
decisions via the profile option MSC: Start Date Offset for
Sourcing History.
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Inventory Maintenance Pack 11.5.7
– Specify a tolerance band for the difference between the userspecified allocation percentages and the plan-derived allocation
percentages. If the difference is greater than the tolerance, an
exception will be triggered.
– Inter-Organization Allocations – allocations percentages are
enforced or all sourcing types:
• External supplies from suppliers
• Transfer supplies from internal organizations
• “Make” supplies within an organization
• Item Purchase Price by supplier
– During the inventory planning calculations, Inventory
Optimization considers item purchase prices that vary by supplier
site.
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Inventory Maintenance Packs
• General Information
– For the most current information, it is best to download
Maintenance Packs from MetaLink verses ordering the CDs.
– Maintenance Packs 11.5.5, 11.5.6, and 11.5.7 can only be applied
to an existing 11i environment. For 10.7 and 11x users, utilize the
Rapid Install method instead.
– Maintenance Pack
• Family Packs
– Mini Packs
» Patches
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