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Laura L.

Miller
May 2002

Using Oracle Project Manufacturing Without Oracle Projects
Project Manufacturing supports Seiban manufacturing. Seiban manufacturing is a
method of manufacturing developed by the Japanese. The word Seiban comes
from the Japanese words “Sei” which means manufacturing and “ban” which means
number. A Seiban number is assigned to all items, materials, and purchase orders
associated with a particular project. This can be utilized when using Project
Manufacturing without Oracle Projects being installed.
The Seiban Number Wizard defines Project Numbers used by Project
Manufacturing when Oracle Projects is not installed. With this option, task level
control is not supported and neither is cost collection to Oracle Projects. This option
can be used in organizations that utilize standard or weighted average costing. If
using Weighted Average Costing, the cost of the item is tracked by item and by cost
group for all manufacturing costs associated with the Project (Seiban) Number.
The features in Project Manufacturing that can be used without Oracle Projects
installed include the following:
Project Definition
Project numbers are defined in Project Manufacturing not in Projects. Since
no Work Breakdown Structure (WBS) can be established without Projects installed,
no tasks can be associated with the Project Numbers. Also, if the organization is
using Weighted Average Costing, the Project Number needs to be associated to a
cost group and also a WIP Accounting class.
Project Demand
Project Manufacturing allows demand to be entered into the system using a
Project Number. This demand comes from a forecast, sales order or Master
Demand/Master Production Schedule. This will cause the system to perform the
planning, execution and costing for the demand.
Project Planning
Project Manufacturing can execute the planning cycle for one organization or
an entire supply chain. Project and common items are planned together in a cycle.
In planning, the features of hard and soft pegging, group netting, online supply and
demand simulations and Project exceptions can be used.
The Project exceptions, horizontal plan, supply and demand, and released
planned orders can all be viewed using the Planner’s Workbench

This functionality changes in Oracle Applications Release 11. the manufacturing cost will be tracked at the item level. commitments for a project cannot be viewed. No cost groups are associated and used for costs. then cost groups must be associated to each project. are supported in Project Manufacturing. If the organization is using standard costing. as this feature is functional only within the Oracle Projects module. Outside Processing functionality can use the Project Number as the reference. Project Procurement The project references (no task references allowed) are supported in all procurement entities except for Expense destinations. purchase requisitions/blanket releases and internal orders. Project Analyst and Control The Project Manufacturing Web Workbench can be used to analyze manufacturing information. as they are part of Oracle Projects. The costs are tracked by item in each cost group. Miscellaneous transactions can also be performed using the Project Number in Project Manufacturing. These cost groups will hold the cost distributions that occur during the manufacturing process. Project Work in Process WIP jobs. Other reports that can be used for analysis are the Inventory Valuation and WIP Valuation reports.7 as standard costing in Project Manufacturing environments will utilize cost groups.Project Supply/Execution Project Manufacturing supports all planned orders that are a result of the planning cycle. Quality specifications can be established. These specifications are also based on the Project Number. Project Costing If the organization is using Weighted Average Costing. Project Inventory Project Number can track inventory. Project Quality Quality information can be tracked in Project Manufacturing using the Project Number. These include WIP jobs.5. Also. The Project Number can also be linked to a flow schedule (workorderless). The Data Collection can be analyzed. The Project Expenditure Inquiry and the Project Status Inquiry are not available for analysis. . Flow schedules. both standard and non-standard.

debit memos and credit memos are also transferred into Receivables for recognition. Invoices. the billing activities are pushed into Receivables through the Order Management module. 8. 7. This is because no costs can be transferred to Projects (since it is not installed and/or being used) Verify Project Numbers are defined in the Define Seiban Number form (in Project Manufacturing module) Reference Material and more information: Oracle Project Manufacturing Implementation Manual Release 11i . The Revenue Recognition is then run to generate the records in Receivables. 4. Setup the organization (in the Human Resources module) Setup the organization hierarchy (in the Human Resources module) Setup Inventory organization parameters (in Inventory module) Setup Departments in manufacturing (in Bill of Material module) Setup Project Parameters (in Project Manufacturing module) Verify Project Control level in Organization Parameters is set to Project Verify Project Cost Collection in organization parameters is DISABLED. 6. 5. 2. 3.Project Billing For Project Manufacturing without Projects involved. The Receivable Interface process is used to pass the sales order line information to Receivables. The billing process then is completed in Receivables using standard procedures. Project Revenue Recognition Revenue is recognized in the Receivable module. Basic Setup Steps: 1. Information is transferred from Order Management into Receivables using the AutoInvoice Import process.