Required Setups for OPM in Oracle Inventory at R12.

[abhikpanda]

Hi All,

Anybody can help me to get the required setups in Oracle Inventory for OPM only(R12).:p


Thnaks
Abhik

[rrodrigo99]

Hi,

The initial steps are exactly the same for Oracle Inventory in Discrete Manufacturing.
The difference is in the Organization Parameters window: It is required to flag the "Process Manufacturing Organization". The default accounts are required too, however they are not used.

Best regards

[abhikpanda]

Hi,

Thanks.. I will take note on it.:)


Regards
Abhik

[prabhujohnlaw@gmail.com]

I am new to this Blog....Can any one send me all the Setup Docs for OPM R12...

I think there is no Sys Admin Setups in R12....If so then how to set up Inv and Warehouses....

If I am wrong plz correct me and send the required Docs with screen shots if possible...

thanks

Prabhu John.

[rameshbvm]

Hi Prabhu

In R12 there is no more OPM Sysadmin. The Inventory has been converged. It has common inventory and there are no more IC tables. The inventory has been moved to Oracle Inventory with MTL tables. There are no more warehouses instead only Inventory Organizations. There are no more company, instead Operating units and no more set of books instead Legal Entities and so on...

You need to create an Inventory organization in Inventory Responsibity and just flag it as a Process Manufacturing enabled. There are no more GMI, GME and GMD profiles and instead we need to configure the same in Product development security manager responsibilty for GMD and in production supervisor for GME profiles.

R12 is more flexible and convenient compared to 11i. MAC has been replaced with a robust SLA.

Do be in touch with me if you need more details.

Cheers
Ramesh

[prabhujohnlaw@gmail.com]

Hi Ramesh,

Thanks for our timely reply. I have did untill Creating Batch. Now my concern is do I have to define Fiscal Policy for my Organiztaion?

Cos my LE is not getting displayed in the LOV of the Fiscal policies window...

Please clarify ASAP.

Thanks in Advance

Prabhu John

[rameshbvm]

Hi

You need to define the Fiscal Policy in OPM Financials and then attach the cost type and cost calendar to the legal entity.

Also the ledger is to associated to the cost type in fiscal policy. Make sure you open the costing periods of the cost calendar before defining the fiscal policy!!

Do get back to me if you need any clarifications or mail me @ rameshbvm@yahoo.com

Regards
Ramesh