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Customer wants to add additional fields to work order traveler document. It's common requirement to add new fields like DFFs. Is this possible or do we need to create a brand new report from scratch? How do we best go about this?
Hi,
Client is purchasing a specific sub assembly from supplier technically its not a full purchase of sub assembly. Because to complete the manufacturing of sub assembly, client has to procure/manufacture one or more components and shipping out those to the specific supplier. Supplier uses the shipped out item by client and add few more components to complete the sub assembly. Supplier is paid for the component added by himself and service charge.
Expectation:
1) If there is a demand to procure sub assembly from supplier, then demand for the component which are procured/manufactured should flow in supply planning
2) Notification to warehouse for shipment of component to the supplier and visibility of on-hand with supplier
3) Once the sub assembly is received by client, auto backflush of material shipped to the supplier should happen.
I will like feedback from participants on the usefulness of the white paper and suggestions to improve it while keeping it brief
There is a configuration of the system that allows the description of PT to be included in the report List of components of the work order.
Hi All,
I have a question on WIP Issue in Work Execution.
Lets say I have an operation 10 with operation items - MotherBoard, Speakers with required quantity of 10 and with Supply type as 'Push'
When I try to Report Material Transactions - WIP Issue for one of the component(MotherBoard) and if I transact quantity of 5. The quantity gets transacted but when I get back to Report Material Transactions - WIP Issues screen, I see only one line to be issued for component (Speakers)
I am expecting to see 2 lines to be issued.
MotherBoard with Required quantity of 5
Speakers with Required quantity of 10
I might be missing something/some setup,could someone point me to the right direction..
Please check the attached images 'Before WIP Issue of components' and 'After WIP Issue of components'
WO released for Item XYZ that has 10 operation steps. Non conformance and reject reported at 4th operation. How to rework the in-process parts, track the rework completion and move to 5th operations. We are looking at possibly adding few rework operations between 4 th and 5 th operation, What we find is that these rework operations have to be options which means they cannot be tracked/transcated. What are options or workaround available in Cloud Manufacturing?
While doing the manufacturing implementation our business needs to have a multiple lines in a single OSP purchase order. Can you please suggest us how to achieve it?. It is fine even if it is possible with single/multiple supplier operations.
Using Electronic signature for operation move transactions. Production operators will be occasionally moving parts to Reject or Scrap and returning parts from Reject to Ready Status or Reject to Scrap Status. Requirement is to generate audit history of these transaction, with dat/time stamp and who performed the transaction.
Manage audit policy does not seem to have these attributes for audit purposes. Would appreciate a confirmation on this or else some direction on how to configure and get this detail.