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Outside Processing in Oracle OPM

Steps to configure Oracle Outside Processing (OSP) in Oracle Process Manufacturing (OPM): 1. Create an OSP generic resource and plant resource, associating the OSP item with the resource. Define cost sources. 2. Set up process execution parameters like requisition timing, batch change controls, and need-by date tolerance. 3. Create activities, operations assigning OSP resources, routings, formulas, and recipes. 4. Create purchase orders that are synchronized to batches and updated on batch changes to manage OSP services procurement.

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442 views

Outside Processing in Oracle OPM

Steps to configure Oracle Outside Processing (OSP) in Oracle Process Manufacturing (OPM): 1. Create an OSP generic resource and plant resource, associating the OSP item with the resource. Define cost sources. 2. Set up process execution parameters like requisition timing, batch change controls, and need-by date tolerance. 3. Create activities, operations assigning OSP resources, routings, formulas, and recipes. 4. Create purchase orders that are synchronized to batches and updated on batch changes to manage OSP services procurement.

Uploaded by

usmanfazli
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Steps to Configure the Oracle OSP in OPM:Create an OSP Resource

Define a Generic Resource with Outside Processing Flag enabled


Define the Plant Resource
Important: The OSP Item is associated with the resource at this level. The
Cost Source is also defined at this point and the Default Value is Resource
Cost.

Process Execution Parameters: Setup


a) Requisition Creation Time: At Batch Creation/ At Batch Release/ At Step
Release
b) Batch Change Controls for Purchasing Documents:
Propagate Batch Change to Purchasing: Automatic/Manual
c) Need-By Date Tolerance

Outside Processing Item can be created as Assembly or Resource


Inventory Item Creation
Purchasing Tab
Unit Type: Assembly
Create an OSP Generic Resource
Create an OSP Plant Resource: Assign the Outside Processing Item to the
Plant Resource and the Cost Source
Create an Activity
Create an Operation: Assign the Activity and the Outside Processing Resource to
the Operation
Create Routing with the INHOUSE and OSP Operations
Create a Formula: Formula is created for the Other Finished Good Item
Create the Recipe with the defined Formula and Routing

Create a non-Inventory item classified to be OSP


A PO is created reflecting the OSP services. PO could be created at the
time of the Batch Release/Step Release defined in the Process Execution
Parameters.
Batch and PO are synchronized and any changes on the batch are
reflected on to the PO
OSP item receipt- corresponding resource transactions are triggered for
the OSP Batch and Actual Qty gets updated
Cost Source: Resource/PO Price OSP Resource charges as per the PO Price

Automatic Purchase Requisition Creation:


Controlled by Process Execution Parameters at Setup Level: Batch Creation/ Batch
Release/ Step Release
Run the Requisition Import

Synchronization of the Batch and Purchase Orders:


Batch Reschedule
Step Reschedule
Batch/step quantity change
(If the OSP item unit type is Resource, plan resource usage also would be updated)
Re-routing
Batch Cancel
Batch Scale
Batch Termination
Note: the current validation on batch terminate action is an error message popup if

the PO/Requisition in open status OR resource transactions are in place for OSP
step, and batch terminate action would not sync with PO)

Automatic Quantity Synchronization on Batch


Changes
Setup>Production Supervisor>Parameters

Batch Actions which will not be supported in case there are Open
POs/PRs

System would not allow users to unrelease the batch / Step when the open
Requisitions / POs are associated to it OR resource transactions exist for OSP

step.

System would not allow users to close the batch when the open Requisitions / POs are
associated to it.

After the PO Receipt


Run Resource Transactions Manager

If the OSP item unit type is Assembly

The resource usage is the (delivered quantity * planned resource usage of OSP resource in
the batch /Batch primary product quantity)
If the OSP item unit type is Resource

The resource usage is the delivered quantity (Delivery transactions primary quantity)

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