Oracle osp setup

Transaction Enabled: No. Setup for Plant Parameters —. Please refer below the plant parameter screen:. Give the Items and Resource details for operation10 and Operation 20 Indicates that it is Supplier Operation. Refer below screen for Reference. Now create work order against work definition: —. By default, a work order will create Unreleased status. If you select Prior operation completion setup at plant parameter level Otherwise, once a work order is released, a request is sent to Oracle Fusion Orchestration Service to create a Purchase Requisition.

Create Agreement:. The agreement is created successfully. Search the PO number by giving work order details. Please refer below the screen for the same. PO, Shipment and Receiving process completed. Operation 10 and operation 20 completed. Arun Polkampalli. Associate the OSP resource to an Outside operation.

The Process Routing Form validates that only one activity and one resource is present for each OSP step in the routing. Note that multiple OSP resources cannot be assigned for the same step. Manual: Requisitions are not created automatically during batch creation, batch release, or batch step release. Users will manually create the requisition or the purchase order. Select the Need by Date Tolerance. This controls the PO need by date change using an early and late day tolerance values. Select from the following options:.

Oracle Purchasing enables requisition creation, facilitates the approval process, and automatic purchase order creation for outside processing items and resources. There are several setup steps for outside processing that you must perform in Purchasing. Purchasing requires you to enter a line type when you enter a requisition or purchase order line.

Purchasing is installed with a predefined line type called Outside Processing, and Oracle Process Manufacturing uses this line type when it creates pending requisitions.

You can define additional line types for outside processing. You can define rules for each outside processing item to help you determine from which supplier to source the item. When OPM requisitions an outside processing item, it checks for sourcing rules.

When OPM requisitions an outside processing item, the start date of the operation following the outside processing operation determines the Need By Date. If the outside processing operation is the last operation, then the Need By Date is the last unit complete date of that operation. Lot based jobs use a different logic to derive the need by date because network routings have changing first and last operations.

You can specify a quantity received tolerance percent to limit the quantity you can over receive on a purchase order shipment. The following diagram gives a high level description of OPM Outside Processing execution and costing:. The first step in the OPM Outside Processing execution process after the required setup, is to create a batch. Requisition interface records are created at the batch creation, batch release and batch step release levels to create requisitions for an OSP operation.

For example, in a batch production of 10, tablets, pounds of medicinal material is processed in-house in Step Step 20 is the packaging stage designated as an outsourced operation wherein 10, tablets are packaged at the rate of per hour. For the Item Unit Type: Resource, for a batch of 10, Tablets, the resource usage calculated would be 10 hours. Note: The primary product refers to the product from the validity rule based on which the batch is created.

If the primary product and coproduct have same validity rule and preference then requisition is created based on product's validity rule used for batch creation. Query the batch which contains OSP step or operation and click Find. The Batch Details window displays the results of the search.

The purchase order for the selected steps or operations is displayed in read only mode. Launch the Requisition Import concurrent program manually or schedule this program to run periodically as required. Configure the requisition import concurrent program to launch with the authorization status parameter as Approved or Incomplete as required.

If Requisition Creation Time is set to Manual, create the requisition or the purchase order for an OSP Operation manually and associate batch information to the purchase order.

When associating Batch information at the Purchase order distribution level, note that only the following information can be entered:. If the PO update is not allowed, a new requisition is required for the difference in the quantity update. In case the requisition or the purchase order quantity update fails, create a new requisition based on the increase in Batch Quantity.

Purchase order line is having quantity received less than the quantity — quantity cancelled. When the purchase order is received, a resource transaction for the OSP resource is created using the open interface for the resource transactions and the Actual Step quantity of OSP step is updated. The resource transaction is created with the resource usage calculated based on the OSP item unit type:. If the OSP item unit type is Resource, the resource usage is the delivered quantity Delivery transaction's primary quantity.

As the OPM Outside Processing solution allows only one resource and one activity to be associated for the OSP step, the system updates the actual step quantity of the OSP step with respect to the received quantity.

This actual step quantity is updated as part of the resource transaction creation. In case of the partial receipts, the actual step quantity is added to the existing actual step quantity.

The formula for calculation of the actual step quantity is:. When a batch is placed on hold in either Pause or Stop mode, the resource transactions manager does not update the batch records. To update the batch records, you must release the hold, correct the records using Batch Open Interface forms, and then resubmit the records. The GME resource transactions screen prevents insertion or modification or deletion of the resource transactions created from the Receipts when the resource is of OSP resource.

Receiving inspection is performed using these specifications and results recorded against such specifications. Note: As this item is different from the product of the batch, the results recorded for this item will not be used for reporting results of the product. Specifications are set and samples generated for the OSP item. Sample records are generated and stored for the OSP item in the receiving organization.

Such samples follow standard OPM quality sample business flow. These samples do not create inventory transactions as the item is not expected to be carried in inventory. Perform corrections of the delivered material using the Receiving Corrections form or return the material using the Returns form for the OSP item belonging to the process enabled organizations as long as the corresponding OSP step in the batch is in WIP or Completed Status. As part of the correction or return, the resource transactions for the OSP resource should get updated by using the open interface for the resource transactions so that the processing of the correction or return transaction and the resource transaction are independent.