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Oracle EBS R12.

1 Process Manufacturing Product


Development
Fecha y hora de creacin 08/12/2017 01:50:00 p.m.
Manual del profesor
Oracle EBS R12.1 Process Manufacturing
Product Development

ndice
Oracle EBS R12.1 Process Manufacturing Product
Development .................................................................................. 1
Setting Up Product Development ...................................................... 1
Viewing and Setting Parameters ................................................................. 1
Defining Formula Classes ......................................................................... 14
Defining Process Operation and Process Routing Classes ........................ 17
Setting Up Activities ................................................................................. 27
Setting Up Laboratory Organizations........................................................ 30
Setting Up Technical Parameters .............................................................. 35
Setting Up Technical Parameter Sequences .............................................. 42
Entering Item Technical Data ................................................................... 45
Defining Formulas ............................................................................ 49
Entering Formula Details .......................................................................... 49
Scaling Formulas ....................................................................................... 58
Copying a Formula .................................................................................... 65
Displaying the Formula Product Summary ............................................... 72
Displaying the Formula Byproduct Summary ........................................... 77
Displaying the Formula Ingredient Summary ........................................... 82
Displaying a Summary of Formula Product Lines .................................... 87
Displaying and Editing Formula Product Lines ........................................ 91
Displaying and Editing Formula By-product Lines .................................. 97
Displaying and Editing Formula Ingredient Lines .................................. 103
Loading Formulas and Batches into the Simulator ................................. 109
Updating Formulas Using the Simulator ................................................. 117
Updating Batches Using the Simulator ................................................... 125
Adding Lot Information to a Batch ......................................................... 131
Displaying Calculation Errors ................................................................. 139
Saving a Simulation ................................................................................ 144
Using the Workpad ................................................................................. 149
Optimizing Lot Quantities ....................................................................... 156
Optimizing the Ingredient Quantities Based on Other Items................... 163
Generating the Indented Bill of Materials Report ................................... 173
Using Formula Inquiry ............................................................................ 184
Interpreting a Formula Inquiry ................................................................ 187
Displaying Details from a Formula Inquiry ............................................ 192
Displaying an Intermediate Formula ....................................................... 198
Analyzing a Formula ............................................................................... 202
Displaying Formula Analysis Results ..................................................... 206
Overriding Default Explosion Rules ....................................................... 210
Maintaining Operations ................................................................. 213
Displaying the Operations Summary ...................................................... 213
Displaying the Operation Header Summary............................................ 219
Entering Process Operations Activity Details ......................................... 225
Entering Activity Resource Details ......................................................... 233
Displaying the Operation Activity Line Summary .................................. 244
Displaying the Process Operation Resource Line ................................... 250
Editing a Process Operation Resource Line ............................................ 256
Displaying the Operation Resource Process Parameters ......................... 268
Defining Routings ........................................................................... 274

Pgina ii
Manual del profesor
Oracle EBS R12.1 Process Manufacturing
Product Development

Displaying the Routings Summary .......................................................... 274


Displaying the Routing Header Summary ............................................... 280
Entering Process Routing Details ............................................................ 286
Displaying the Routing Step Line Summary ........................................... 294
Editing Routing Step Lines ...................................................................... 303
Entering Routing Step Dependencies ...................................................... 309
Displaying Theoretical Process Loss ....................................................... 314
Editing Theoretical Process Loss ............................................................. 319
Using the Routing Designer ..................................................................... 324
Using the Routing Properties Page .......................................................... 332
Using the Step Properties Page ................................................................ 338
Displaying the Activity Properties Page .................................................. 345
Displaying the Resource Properties Page ................................................ 350
Using the Step Dependency Properties Page ........................................... 356
Adding Operation Steps ........................................................................... 363
Removing Operation Steps ...................................................................... 370
Maintaining Recipes ....................................................................... 374
Displaying the Recipes Summary ............................................................ 374
Displaying the Recipe Header Summary ................................................. 378
Entering Recipe Details ........................................................................... 381
Duplicating a Recipe ................................................................................ 388
Entering Recipe Organization Details ..................................................... 391
Displaying Recipe Organization Details Process Parameters .................. 398
Entering Multi-Record Recipe Validity Rules ......................................... 403
Editing Recipe Validity Rules ................................................................. 409
Displaying Recipe Validity Rules By Product ......................................... 419
Displaying Recipe Validity Rules By Recipe .......................................... 422
Generating a Recipe and Validity Rule Automatically ............................ 425
Displaying the Recipe Step/Material Association ................................... 435
Using the Recipe Designer ...................................................................... 441
Displaying the Recipe Properties Page .................................................... 448
Creating a Recipe in the Recipe Designer ............................................... 457
Copying a Recipe and its Components .................................................... 466
Creating a Formula in the Recipe Designer ............................................. 471
Working with Search and Substitution Functions ....................... 480
Performing Mass Search and Replace ..................................................... 480
Creating and Approving Item Substitution Lists ..................................... 493
Finding Formulas for Item Substitutions ................................................. 502
Finding Item Substitution Lists ................................................................ 505
Finding Formula Substitution Lists ......................................................... 510
Using Least Cost Formulation ....................................................... 514
Using the Formulation Specification Workbench .................................... 514
Entering a New Formulation Specification .............................................. 517
Entering a New Requirement ................................................................... 522
Entering Material Requirements .............................................................. 526
Entering Compositional Requirements .................................................... 536
Entering Technical Requirements ............................................................ 542
Displaying the Formulation Specification Summary ............................... 552
Generating and Optimizing a Formulation .............................................. 559
Creating a Least Cost Formula in the Simulator ...................................... 571

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Oracle EBS R12.1 Process Manufacturing


Product Development

Setting Up Product Development

Viewing and Setting Parameters

Procedimiento

Pgina 1
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development Parameters
page.

Click the vertical scrollbar.


2. Click the Product Development Security Manager link.

3. Click the Organization Parameters link.

4. The Product Development Parameters page is used to set


values for each organization to control various functions. You
set the applicable parameter values for the categories of
formula, operation, routing, recipe, substitution and laboratory.

Paso Accin
5. Click the New button.

6. Click in the Organization field.

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

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7. Enter a value in the Organization field. This value must be a
valid record in the Oracle Inventory application.

Enter the desired information into the Organization field.


Enter "VP2".
8. Set this organization in Product Development as a Plant or a
Laboratory type. It can be set as both plant and laboratory.

Click the Plant option.

9. The values in the Parameter Name and Parmeter Value


columns are from Lookup values.
10. The Formula tabbed region contains parameters relating to
your formulas.
11. Default Consumption/Yield Type sets the default for
consumption of ingredients and product yield.

Click in the Default Consumption/Yield Type field.

12. Enter the desired information into the Parameter Value field.
Enter "Automatic".

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
13. Version control enables you to
determine if an existing version can be modified, or if a new
version must be created.

Click in the Version Control field.

14. Enter the desired information into the Parameter Value field.
Enter "Optional".

Paso Accin
15. Click in the Volume UOM field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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16. Enter the desired information into the Parameter Value field.
Enter "Volume".
17. Click the Operation horizontal tab.

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

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18. Use the Operation tabbed region to set operation parameters.

Click in the Default Operation Status field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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19. Enter the desired information into the Parameter Value field.
Enter "New".
20. Click the Routing horizontal tab.

21. Use the Routing tabbed region to set defaults for your routings.

Click in the Default Routing Status field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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22. Enter the desired information into the Parameter Value field.
Enter "Approved for General Use".
23. Click in the Version Control field.

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

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24. Enter the desired information into the Parameter Value field.
Enter "Optional".

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
25. Click the Recipe horizontal tab.

26. Use the Recipe tabbed region to set Recipe defaults.

Click in the Default Recipe Status field.

Paso Accin
27. Enter the desired information into the Parameter Value field.
Enter "Approved for General Use".

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

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28. The Process Instruction Paragraph parameter is used to
define instructions using the text editor.

Click in the Process Instruction Paragraph field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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29. Enter the desired information into the Parameter Value field.
Enter "General Text".
30. Click the Substitution horizontal tab.

31. Use the Substitution tabbed region to set defaults for item and
formula substitutions. These parameters set status and version
defaults.

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

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32. Click the Laboratory horizontal tab.

33. Click in the Costing Source Organization field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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34. This is the default organization used for least-cost formulation.

Enter the desired information into the Parameter Value field.


Enter "VP1".
35. Click the Save button.

36. Your have successfully viewed and set parameters.


Fin del procedimiento.

Defining Formula Classes

Procedimiento

Pgina 14
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Formula Classes page.

Click the vertical scrollbar box.


2. Click the Formulator link.

3. Click the Formula Class link.

4. The Formula Classes page is used to define groups of


formulas with similar characteristics and requirements.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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5. Click the New button.

6. Click in the Class field.

7. Enter the desired information into the Class field. Enter


"LIQUID".
8. Click in the Description field.
9. Enter the desired information into the Description field. Enter
"Liquid version of Formula".

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Oracle EBS R12.1 Process Manufacturing Product
Development

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10. Click the Save button.

11. You have successfully defined a formula class.


Fin del procedimiento.

Defining Process Operation and Process Routing


Classes

Procedimiento

Pgina 17
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Process Operation Classes page.

Click the vertical scrollbar box.


2. Click the Process Engineer link.

3. Click the Process Operation Classes link.

4. Use the Process Operation Classes page to define categories


of your operation types.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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5. Click the New button.

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Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
6. Click in the Operation Class field.

Paso Accin
7. Enter the desired information into the Operation Class field.
Enter "Asem".

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Oracle EBS R12.1 Process Manufacturing Product
Development

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8. Click in the Operation Class Description field.

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Oracle EBS R12.1 Process Manufacturing Product
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9. Enter the desired information into the Operation Class
Description field. Enter "Assemble ingredients".

Paso Accin
10. Click the Save button.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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11. Click the Close Form button.

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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
12. Navigate to the Process Routing Classes page.

Click the Process Routing Classes link.

13. Use the Process Routing Classes page to group routings with
similar characteristics and requirements for reporting purposes.

Paso Accin
14. Click the New button.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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15. Click in the Class field.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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16. Enter the desired information into the Class field. Enter "Tab".
17. Click in the Routing Class Description field.

18. Enter the desired information into the Routing Class


Description field. Enter "Tablet formation".
19. Enter a unit of measure.

Click in the UOM field.

20. Enter the desired information into the UOM field. Enter
"TAB".
21. Click the Save button.

Paso Accin
22. Click the Process Loss button.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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23. Use the Process Loss page to define product losses such as
loss of ingredients or product yield during manufacturing.

You can define both a fixed and theoretical loss for a routing:
A fixed quantity loss is defined as a constant number.
A theoretical loss can be defined as a percentage value.
24. Click in the Maximum Quantity field.

25. Enter the upper limit for a theoretical loss.

Enter the desired information into the Maximum Quantity


field. Enter ".0033".
26. Click in the Process Loss field.

27. Enter a loss of process material for a range between the Min
Quantity and Max Quantity limits.

Enter the desired information into the Process Loss field. Enter
"1.00".
28. Click the Save button.

29. You have successfully defined process operation and a process


routing classes.
Fin del procedimiento.

Setting Up Activities

Procedimiento

Pgina 27
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Activities page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Activities link.

4. Use the Activities page to set up codes for various functions in


your manufacturing operations.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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5. Click the New button.

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Oracle EBS R12.1 Process Manufacturing Product
Development

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6. Click in the Activity Code field.

7. This code is the name of the activity.

Enter the desired information into the Activity Code field.


Enter "Assembly".
8. Click in the Description field.
9. Enter the desired information into the Description field. Enter
"Ingredients Assembly Activity".
10. Click in the Analysis Code field.

11. This code is set up in the OPM Cost Management application.

Enter the desired information into the Analysis Code field.


Enter "var".
12. Click the Save button.

13. You have successfully set up an activity.


Fin del procedimiento.

Setting Up Laboratory Organizations

Procedimiento

Pgina 30
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development Parameters
page.

Click the vertical scrollbar box.


2. Click the Product Development Security Manager link.

3. Click the Organization Parameters link.

4. Use the Product Development Parameters page to set


parameters to control various functions in the application.

For laboratory organizations, specific parameters are set for


grouping products within a product family.

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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
5. Click the Find button.

6. Use the Find Product Development Parameters page to


search for existing records.

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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
7. Click the Organization Type list.

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Development

Paso Accin
8. Click the Laboratory list item.

Paso Accin
9. Click the Find button.

10. When you set an organization as a laboratory, set the


Organization Type as Laboratory. You can set the type as
both a plant and a laboratory.
11. In the lubricant family example, viscosity is relevant to the
product. Set Mass UOM and Volume UOM parameters for
converting density in Simulator calculations.

Values for Parameter Name and Parameter Value are from


Lookup values.

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12. Click in the Mass UOM Parameter Value field.

13. Enter the desired information into the Mass UOM Parameter
Value field. Enter "MASS".
14. Click in the Volume UOM Parameter Value field.

15. Enter the desired information into the Parameter Value field.
Enter "VOL".
16. Click the Save button.

17. You have successfully set up a laboratory organization.


Fin del procedimiento.

Setting Up Technical Parameters

Procedimiento

Pgina 35
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Technical Parameters page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Technical Parameters link.

4. Use the Technical Parameters page to set attributes


associated with items in a formula. Technical parameters can
be defined as expressions, numeric ranges, list values, and
character values.
5. When you navigate to this page, first select an Organization.
This value must be a Laboratory organization.

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Oracle EBS R12.1 Process Manufacturing Product
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6. Click in the Parameter field.

7. In this example, you are creating a value for volume attributes.

Enter the desired information into the Parameter field. Enter


"V%".
8. Click in the Description field.
9. Enter the desired information into the Description field. Enter
"Volume percent solid".
10. You have the option to link this technical parameter to a test in
the OPM Quality Management application.

If a technical parameter is associated with a quality test, then


the data type of the parameter defaults to the test data type.
11. Select the Data Type associated with this technical parameter.
And then enter information required in the applicable tabbed
region.

Click the Data Type list.

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12. Click the Character list item.

13. The Character tab is enabled, this is used to define ASCII


character data:

Minimum is the lowest valid character string value.


Maximum is the highest valid character string value.

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14. Click the Data Type list.

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Oracle EBS R12.1 Process Manufacturing Product
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15. Click the Expression list item.

16. Expression is a technical parameter using a mathematical


expression.

Enter a valid mathematical or PL/SQL expression. For


example, enter PARAM3=QTY$*1.4 to estimate the sum of
the finished product
17. Click the Data Type list.

18. Click the Derived Cost list item.

19. Derived cost is used in least cost formulation. Enter data in the
following fields:

Cost Source: OPM application or External Source.


Cost Type: Standard cost or actual cost.
Cost Function: Package used to fetch costs from an external
cost application.
Default Cost Parameter: Flags cost from the Process
Execution application.
20. Click the Data Type list.

21. Click the Validation List list item.

22. Validation List is a list of criteria required for the technical


parameter. Enter each line as an alphanumeric character string
.

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Oracle EBS R12.1 Process Manufacturing Product
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23. Click the Data Type list.

24. Click the Volume% list.

25. Volume percent is entered as a numeric value. It is the total


weighted percent by volume computed for the product.

Click in the UOM field.

26. It is entered as a percent for each ingredient.

Enter the desired information into the UOM field. Enter "%".
27. Click in the Decimal Precision field.

28. Enter the desired information into the Decimal Precision field.
Enter "9".

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Oracle EBS R12.1 Process Manufacturing Product
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29. Click the Save.

30. You have successfully set up a technical parameter.


Fin del procedimiento.

Setting Up Technical Parameter Sequences

Procedimiento

Pgina 42
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Technical Parameter Sequences
page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Technical Parameter Sequences link.

4. Use the Technical Parameter Sequences page to specify the


order of technical parameters displaying on the Item
Technical Data page.
5. When you navigate to this page, first select an Organization.
This value must be a Laboratory organization.

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Oracle EBS R12.1 Process Manufacturing Product
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Paso Accin
6. Enter a value in the Item field to display the technical
parameters associated with the item.

Click in the Item field.

7. The Item Description displays after entering a value.

Enter the desired information into the Item field. Enter "9805".
8. Technical parameters can be grouped as item category sets.
The category list of values displays all categories defined for
the item in Oracle Inventory.
9. The Global check box is enabled when a global parameter is
entered. These are parameters independent of the laboratory
organization.
10. Click in the Parameter field.

11. All technical parameters defined for the laboratory


organization and item combination display. You can add or
delete records.

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12. Click in the Sort field.

13. Enter a Sort number between 1 and 9999 to determine where


to display this parameter in the list of parameters. Technical
parameters are displayed in numerical order.

Enter the desired information into the Sort field. Enter "1".
14. Click in the Sort field.

15. Enter the desired information into the Sort field. Enter "2".
16. When Quality Control is enabled, the technical parameter is
linked to a quality test.
17. Click in the Sort field.

18. Enter the desired information into the Sort field. Enter "3".
19. Click the Save button.

20. You have successfully set up technical parameter sequences.


Fin del procedimiento.

Entering Item Technical Data

Procedimiento

Pgina 45
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Item Technical Data page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Item Technical Data link.

4. Use the Item Technical Data page to assign parameter values


to recipe enabled items, item and lot combinations, batches,
and formulas.
5. When you navigate to this page, first select an Organization.
This value must be a Laboratory organization.

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Oracle EBS R12.1 Process Manufacturing Product
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6. Enter the Item value to associate to technical data.

Click in the Item field.

7. Enter the desired information into the Item field. Enter "3202".
8. If you enter technical data for a specific lot, enter the
Inventory Organization owning the lot, and the Lot Number.

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9. Click in the Organization field.

10. Enter the desired information into the Organization field.


Enter "PR1".
11. Click in the Number field.

12. Enter the desired information into the Number field. Enter
"051201".
13. Select Formula or Batch to target a specific formula or batch
for technical data.

Click the Batch option.

14. Batches and lots are controlled by their respective inventory


organizations.

Click in the Organization field.

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15. Enter the desired information into the Organization field.
Enter "PR4".
16. Click in the Batch field.

17. Enter the desired information into the Batch field. Enter
"330003".
18. Click in the Value field.

19. The name of each technical parameter defined by the sort


sequence for the laboratory organization appear. These fields
are defined on the Technical Parameters page and are display
only here.

Enter data in the Value field. The other fields are display only.
20. Enter the desired information into the Value field. Enter "49".
21. Click in the Value field.

22. Enter the desired information into the Value field. Enter "50".
23. Click in the Value field.

24. Enter the desired information into the Value field. Enter "70".
25. Click the Save button.

26. You have successfully entered item technical data.


Fin del procedimiento.

Defining Formulas

Entering Formula Details

Procedimiento

Pgina 49
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Formula Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulas link.

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4. Click the PR1 list item.
5. The Formula Details page enables you to enter the details for
a specific formula. When creating a new formula on the
Formula Details page, the LOV for the Formula field lets you
select or query the product from the Item Master.

When you select a product name to use as a formula name, the


formula Description field has the item description entered
automatically.

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6. Click in the Formula field.

7. Enter the code for the Formula.

Enter the desired information into the Formula field. Enter


"9010".
8. Click in the Version field.

9. Enter the Formula Version.

Enter the desired information into the Version field. Enter "1".
10. Click the Products tab.

11. Click the horizontal scrollbar.

12. Click in the Quantity field.

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13. Enter Quantity of the product that this formula yields. The
quantity entered in this field is the default standard quantity
used for the recipe.

Enter the desired information into the Quantity field. Enter


"500".
14. Click the horizontal scrollbar.

15. Click the Scale Type list.

Paso Accin
16. Select Proportional if the product is scalable.

Click the Proportional list item.

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17. Click the Yield Type list.

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18. Select Automatic when products are yielded automatically
when the batch is completed.

Click the Automatic list item.

Paso Accin
19. Click the By-products tab.

20. Click in the By-Product field.

21. Enter the By-Product code for byproduct items produced by


this formula.

Enter the desired information into the By-Product field. Enter


"9210".
22. Click the horizontal scrollbar.

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Oracle EBS R12.1 Process Manufacturing Product
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23. Click in the Quantity field.

24. Enter the Quantity of the byproduct that this formula yields.
The quantity entered in this field is the default standard
quantity used for the recipe. It can be changed at the recipe
level.

Enter the desired information into the Quantity field. Enter


"100".
25. Click the Ingredients tab.

26. Click in the Ingredient field.

27. Enter the Ingredient code for each item required by this
formula. A minimum of
one ingredient is required for a formula.

Enter the desired information into the Ingredient field. Enter


"9211".
28. Click the horizontal scrollbar.
29. Click in the Quantity field.

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30. Enter Quantity of the ingredient that this formula requires.
The quantity entered in this field is the default standard
quantity used for the recipe. It can be changed at the recipe
level.

Enter the desired information into the Quantity field. Enter


"200".

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31. Click the Save button.

32. You have completed Entering Formula Details procedure.


Fin del procedimiento.

Scaling Formulas

Procedimiento

Pgina 58
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Formula Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulas link.

Pgina 59
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
4. Click the PR1 list item.
5. Click the OK button.

o Press [Alt+O].
6. The Formula Details page enables you to enter the details for
a specific formula. When creating a new formula on the
Formula Details page, the LOV for the Formula field lets you
select or query the product from the Item Master.

When you select a product name to use as a formula name, the


formula Description field has the item description entered
automatically.

Pgina 60
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
7. Click the View menu.

o Press [Alt+V].
8. Click the Find... menu.

o Press [F].
9. The Find Formulas page enables you to search the formula
you want to scale.

Pgina 61
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
10. Click in the Formula field.

11. Enter the desired information into the Formula field. Enter
"9010".
12. Click the Find button.

o Press [Alt+i].

Pgina 62
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
13. Click the Actions menu.

14. Click the Scale menu.

o Press [S].
15. The Scale Formula page enables you to scale a formula by a
percent or by an item quantity.

Pgina 63
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
16. Click in the Factor % field.

17. Enter a percentage to scale any scalable ingredient up or down


by a percent of the
displayed quantity.

Enter the desired information into the Factor % field. Enter


"5".
18. Click the OK button.

o Press [Alt+O].

Pgina 64
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
19. Click the Save button.

20. You have completed the Scaling Formulas procedure.


Fin del procedimiento.

Copying a Formula

Procedimiento

Pgina 65
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Formula Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulas link.

Pgina 66
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
4. Click the PR1 list item.
5. Click the OK button.

o Press [Alt+O].
6. The Formula Details page enables you to enter the details for
a specific formula. When creating a new formula on the
Formula Details page, the LOV for the Formula field lets you
select or query the product from the Item Master.

When you select a product name to use as a formula name, the


formula Description field has the item description entered
automatically.

Pgina 67
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
7. Click the View menu.

o Press [Alt+V].
8. Click the Find... menu.

o Press [F].
9. The Find Formulas page enables you to search for the formula
you want to copy.

Pgina 68
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
10. Click in the Formula field.

11. Enter the desired information into the Formula field. Enter
"9010".
12. Click the Find button.

o Press [Alt+i].

Pgina 69
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
13. Click the Tools menu.

14. Click the Copy To menu.

15. The Copy Formula page enables you to copy a preexisting


formula into another organization. You can assign a new
formula name and version to the copied formula. The
organization must have access to the items defined in the
formula.

Pgina 70
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Development

Paso Accin
16. Click in the Organization field.

17. Enter the desired information into the Organization field.


Enter "PR2".
18. Click in the Formula field.

19. Click the Copy button.

o Press [Alt+C].

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Development

Paso Accin
20. Click the Save button.

21. You have completed Copying a Formula procedure.


Fin del procedimiento.

Displaying the Formula Product Summary

Procedimiento

Pgina 72
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. The Product Development Workbench provides a complete


product, production, technical and cost profiling tool to model
a new product to meet initial product specifications rapidly.

One of the major benefits of using a workbench is to perform


what if analyses to facilitate the overall formulation process.

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Development

Paso Accin
5. View By Formulas displays a summary of formulas available
to your responsibility.

Click the View By list.

Pgina 74
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Development

Paso Accin
6. Click the Formula list item.

Pgina 75
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Development

Paso Accin
7. Click the Formulas tree item.

8. Click the 3001, 1 tree item.

9. Click the Products tree item.

10. The Formula Product Summary page enables you to display


a summary of products listed in a formula.

The following fields are display only:


Line determines the line sequence for products listed in the
Formula.
Item No determines the item code for products listed in the
Formula.
Quantity determines the amount for products listed in the
Formula.
UOM determines the unit of measure for products listed in
the Formula.
Description determines a brief explanation of the product
entered. This
defaults from the Item Master table.
Yield Type to indicate the type of product yield.
Scale Type displays whether the scaling is Fixed or
Proportional

Pgina 76
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Development

Paso Accin
11. Click the horizontal scrollbar.

12. Click the Close button.

13. You have completed Displaying the Formula Product


Summary procedure.
Fin del procedimiento.

Displaying the Formula Byproduct Summary

Procedimiento

Pgina 77
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. The Product Development Workbench provides a complete


product, production, technical and cost profiling tool to model
a new product to meet initial product specifications rapidly.

One of the major benefits of using a workbench is to perform


what if analyses to facilitate the overall formulation process.

Pgina 78
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Development

Paso Accin
5. View By Formulas displays a summary of formulas available
to your responsibility.

Click the View By list.

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Development

Paso Accin
6. Click the Formula list item.

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Development

Paso Accin
7. Click the Formulas tree item.

8. Click the vertical scrollbar.


9. Click the 9010, 200(New) tree item.

10. Click the By Products tree item.

11. The Formula By-Product Summary page enables you to


display a summary of byproducts listed in a formula.

The following fields are display only:


Line determines the line sequence for byproducts listed in the
Formula.
Item No determines the item code for byproducts listed in the
Formula.
Quantity determines the amount for byproducts listed in the
Formula.
Description determines a brief explanation of the byproduct
entered. This
defaults from the Item Master table.
UOM determines the unit of measure for byproducts listed in
the Formula.
Select the Yield Type to indicate the type of byproduct yield
Scale Type displays whether the scaling is Fixed or
Proportional.
By-product Type displays whether the byproduct is Rework,
Sample, Waste, or
Yield.

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Development

Paso Accin
12. Click the horizontal scrollbar.

13. Click the Close button.

14. You have completed Displaying the Formula Byproduct


Summary procedure.
Fin del procedimiento.

Displaying the Formula Ingredient Summary

Procedimiento

Pgina 82
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. The Product Development Workbench provides a complete


product, production, technical and cost profiling tool to model
a new product to meet initial product specifications rapidly.

One of the major benefits of using a workbench is to perform


what if analyses to facilitate the overall formulation process.

Pgina 83
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Development

Paso Accin
5. View By Formulas displays a summary of formulas available
to your responsibility.

Click the View By list.

Pgina 84
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Development

Paso Accin
6. Click the Formula list item.

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Development

Paso Accin
7. Click the Formulas tree item.

8. Click the vertical scrollbar.


9. Click the 9010, 200(New) tree item.

10. Click the Ingredients tree item.

11. The Formula Ingredient Summary page enables you to


display a summary of ingredients listed in a formula.

The following fields are display only:


Line determines the line sequence for ingredients listed in the
Formula.
Item No determines the item code for ingredients listed in the
Formula.
Quantity determines the amount for ingredients listed in the
Formula.
Description determines a brief explanation of the ingredient
entered.
UOM determines the unit of measure for ingredients listed in
the Formula.
Consumption Type indicates the type of ingredient
consumption
Contributes to Step Qty indicates whether the line contributes
to step quantity.
Scrap Factor displays the anticipated amount of ingredient
loss during
manufacturing as a percentage.
Required Qty displays the planned quantity plus the scrap.
Scale Type displays whether the scaling is Fixed,
Proportional, or Integer.
Phantom Type determines whether the ingredient is not a
phantom, is an
autogenerated phantom, or is a manually generated phantom.

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12. Click the horizontal scrollbar.

13. Click the Close button.

14. You have completed Displaying the Formula Ingredient


Summary procedure.
Fin del procedimiento.

Displaying a Summary of Formula Product Lines

Procedimiento

Pgina 87
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. The Product Development Workbench provides a complete


product, production, technical and cost profiling tool to model
a new product to meet initial product specifications rapidly.

One of the major benefits of using a workbench is to perform


what if analyses to facilitate the overall formulation process.

Pgina 88
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Development

Paso Accin
5. Click the Formulas tree item.

6. Click the 3001, 1 tree item.

7. Click the Products tree item.

8. Click the 3001 (32 Fl Oz Toxban Weed Killer Ready To


Use) tree item.

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Development

Paso Accin
9. The Formula Product Line Edit page enables you to display
formula product lines.

The following fields are display only:


Line determines the line sequence for each product listed in
the Formula.
Item determines the item code for each product listed in the
Formula.
Description displays a brief explanation of the product
entered. This defaults from the Item Master table.
Quantity determines the amount for each product listed in the
Formula.
UOM determines the unit of measure for quantities of product
listed in the Formula.
Yield Type to indicate the type of product yield.
Scale Type displays whether the scaling is Fixed or
Proportional.
Cost Allocation indicates how the cost of this item is
allocated for financial
rollup purposes.

Paso Accin
10. Click the Close button.

Pgina 90
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Development

Paso Accin
11. You have completed Displaying a Summary of Formula
Product Lines procedure.
Fin del procedimiento.

Displaying and Editing Formula Product Lines

Procedimiento

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

Pgina 91
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Development

Paso Accin
4. In the Product Development Workbench page, you can get
information regarding Formulas, Recipes, Routings, and
Operations available to your responsibility as
appropriate.

Expand the Formulas tree to view a summary of formulas


available.

Paso Accin
5. Click the + button before the Formulas tree item.

Pgina 92
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Development

Paso Accin
6. Click the Formulas tree item.

7. The Formula Header Summary page displays the important


descriptive header information on the specific formula you
selected from the Product Development Workbench.

Select Products to navigate to the Formula Product Lines


page.
8. Click the Products button.

9. The Formula Product Lines page contains information of the


formula product lines. Use this page to access the Formula
Product Line Edit page.

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Development

Paso Accin
10. Click the Edit Line button.

11. Use the Formula Product Line Edit page to edit formula
product lines.

In the Quantity field, enter the quantity for the product line
listed in the formula.

Pgina 94
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Development

Paso Accin
12. Click in the Quantity field.

13. Enter the desired information into the Quantity field. Enter
"20".
14. Click in the UOM field.

15. Enter the desired information into the UOM field. Enter
"CSE".
16. In the Yield Type field, you can select product yield type as:
Automatic if the line is automatically released or completed
when subsequent steps are released or completed.
Manual if the line is released and completed manually.
Incremental if the line is released by incremental
backflushing.
Automatic by Step when products are yielded automatically
as the step is completed.
17. In the Scale Type field you can select the scaling as one of the
following:
Fixed
Proportional
Integer

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Development

Paso Accin
18. Click the Save button.

19. Select OK in the Caution page that displays, alerting you that
this formula is used in more than one recipes.
20. Click the OK button.

o Press [Alt+O].

Paso Accin
21. Click the OK button.

o Press [Alt+O].

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Development

Paso Accin
22. Click the Close button.

23. You have completed the displaying and editing formula


product lines procedure.
Fin del procedimiento.

Displaying and Editing Formula By-product Lines

Procedimiento

Pgina 97
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. In the Product Development Workbench page, you can get


information regarding Formulas, Recipes, Routings, and
Operations available to your responsibility as
appropriate.

Expand the Formulas tree to view a summary of formulas


available.

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Development

Paso Accin
5. Click the + button before the Formulas tree item.

6. Click the vertical scrollbar.

Pgina 99
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Development

Paso Accin
7. Click the Formulas tree item.

8. The Formula Header Summary page displays the important


descriptive header information on the specific formula you
selected from the Product Development Workbench.

Select By-products to navigate to the Formula Product Lines


page.
9. Click the By-products button.

o Press [Alt+B].
10. The Formula By-product Lines page displays the a summary
of formula byproduct lines. Use this page to access the
Formula By-product Line Edit page.

Pgina 100
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
11. Click the Edit Line button.

o Press [Alt+d].
12. Use the Formula By-product Line Edit page to edit formula
byproduct lines.

In the Quantity field, enter the quantity as the amount for each
byproduct listed in the formula.

Pgina 101
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Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
13. Click in the Quantity field.

14. Enter the desired information into the Quantity field. Enter
"12".
15. Click in the UOM field.

16. Enter the desired information into the UOM field. Enter "LB".
17. In the Yield Type field, select the type of byproduct yield as:
Automatic when byproducts are yielded automatically when
the batch is completed.
Manual when byproducts are yielded manually.
Incremental when byproducts are yielded by incremental
backflushing.
Automatic by Step when byproducts are yielded
automatically as the step is completed.
18. In the Scale Type field, indicate whether the scaling is Fixed
or Proportional.
19. Click the Save button.

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Development

Paso Accin
20. Select OK in the Caution page that displays, alerting you that
this formula is used in more than one recipes.
21. Click the OK button.

o Press [Alt+O].
22. Click the Close button.

Paso Accin
23. Click the Close button.

24. You have completed the displaying and editing formula by-
product lines procedure.
Fin del procedimiento.

Displaying and Editing Formula Ingredient Lines

Procedimiento

Pgina 103
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. In the Product Development Workbench page, you can get


information regarding Formulas, Recipes, Routings, and
Operations available to your responsibility as
appropriate.

Expand the Formulas tree to view a summary of formulas


available.

Pgina 104
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
5. Click the + button before the Formulas tree item.

6. Click the vertical scrollbar.

Pgina 105
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Development

Paso Accin
7. Click the Formulas tree item.

8. The Formula Header Summary page displays the important


descriptive header information on the specific formula you
selected from the Product Development Workbench.

Select Ingredients to navigate to the Formula Ingredient


Lines page.
9. Click the Ingredients button.

10. The Formula Ingredient Lines page gives you the


information regarding formula ingredient lines. You cannot
delete the last remaining product or ingredient in a formula.

Use this page to access the Formula Ingredient Line Edit


page.

Pgina 106
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Development

Paso Accin
11. Click the Edit Line button.

12. Use the Formula Ingredient Line Edit page to edit formula
ingredient lines. You can use folders with this page.

The following fields are display only:


Line determines the line sequence for each ingredient listed
in the formula.
Item determines the item code for each ingredient listed in
the formula.
Description determines a brief explanation of the ingredient
entered. This
defaults from the Item Master table.

Use the Quantity field, to enter the quantity for the ingredient
line listed in the formula.

Pgina 107
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Development

Paso Accin
13. Click in the Quantity field.

14. Enter the desired information into the Quantity field. Enter
"100".
15. Click in the UOM field.

16. Enter the desired information into the UOM field. Enter "EA".
17. In the Consumption Type field select the type of ingredient
consumption as:
Automatic when ingredients are consumed automatically
when the batch is completed.
Manual when ingredients are consumed manually.
Incremental when ingredient consumption is calculated by
incremental
backflushing.
Automatic by Step when ingredients are consumed
automatically as the step is completed.
18. Enter the Scale Type field as Fixed, Proportional, or Integer.
19. In the Phantom Type field, select if this line is not a phantom,
or an
autogenerated phantom, or a manually generated phantom.

Pgina 108
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Development

Paso Accin
20. Select the Contributes To Yield and Contributes To Step
Qty options if the line contributes to yield and step quantity.
21. Click the Contributes To Yield option.

22. Click the Contributes To Step Qty option.

23. Click the Save button.

24. Select OK in the Caution page that displays, alerting you that
this formula is used in more than one recipes.
25. Click the OK button.

o Press [Alt+O].
26. Click the Close button.

27. You have completed the displaying and editing formula


ingredient lines procedure.
Fin del procedimiento.

Loading Formulas and Batches into the Simulator

Procedimiento

Pgina 109
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the appropriate


organization.

Pgina 110
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Development

Paso Accin
5. Click the OK button.

o Press [Alt+O].
6. When you select the organization, the Simulator page
displays.

The Simulator page displays each ingredient, product, and


byproduct in a formula with the quantity and technical
parameter values for each. The Simulator manages
ingredients and byproducts, and the quantities and technical
parameter values for each
ingredient and byproduct.

The header region in the Simulator window is query only.


Search for a formula, batch,or a saved simulation using the
query enter mode or by choosing Find from the View menu to
access the Load Simulator page.

Pgina 111
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Paso Accin
7. Click the Find button.

8. Use the Load Simulator page to enter the formula or batch


that you want to load.

Pgina 112
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Development

Paso Accin
9. Click in the Formula field.

10. Enter the desired information into the Formula field. Enter
"8001".
11. Click in the Version field.

12. Enter the desired information into the Version field. Enter "1".
13. Click in the Organization field.

14. Enter the desired information into the Organization field.


Enter "PR1".
15. Click the Find button.

Pgina 113
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Development

Paso Accin
16. The formula you selected will load into the Simulator page.

Use the Simulator page to display and edit formulas and the
technical parameter values of
the items in the formula, and to display the effects that changes
to ingredient values have on the product values.

Paso Accin
17. Click the Close button.

18. You can similarly load a batch into the Simulator using the
Load Simulator page.

Navigate to the Simulator page.

Pgina 114
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Development

Paso Accin
19. Click the Simulator list item.

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Development

Paso Accin
20. Click the Find button.

Paso Accin
21. Click in the Batch field.

22. Enter the desired information into the Batch field. Enter
"136298".
23. Click in the Organization field.

24. Enter the desired information into the Organization field.


Enter "PR1".
25. Click the Find button.

26. The batch you selected is loaded into the Simulator page.

Pgina 116
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Development

Paso Accin
27. Click the Close button.

28. You have completed the loading formulas and batches into the
Simulator procedure.
Fin del procedimiento.

Updating Formulas Using the Simulator

Procedimiento

Pgina 117
Manual del profesor
Oracle EBS R12.1 Process Manufacturing Product
Development

Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the appropriate


organization.

Pgina 118
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Development

Paso Accin
5. Click the OK button.

o Press [Alt+O].
6. When you select the organization, the Simulator page
displays.

The Simulator page displays each ingredient, product, and


byproduct in a formula with the quantity and technical
parameter values for each. The Simulator manages
ingredients and byproducts, and the quantities and technical
parameter values for each
ingredient and byproduct.

The header region in the Simulator window is query only.


Search for a formula, batch,or a saved simulation using the
query enter mode or by choosing Find from the View menu to
access the Load Simulator page.

Pgina 119
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Paso Accin
7. Click the Find button.

8. Use the Load Simulator page to enter the formula or batch


that you want to load.

Pgina 120
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Development

Paso Accin
9. Click in the Formula field.

10. Enter the desired information into the Formula field. Enter
"8001".
11. Click in the Version field.

12. Enter the desired information into the Version field. Enter "1".
13. Click in the Organization field.

14. Enter the desired information into the Organization field.


Enter "PR1".
15. Click the Find button.

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Paso Accin
16. The formula you selected will load into the Simulator page.

Use the Simulator page to display and edit formulas and the
technical parameter values of the items in the formula, and to
display the effects that changes to ingredient values have on
the product values.
17. You can update formulas on the Simulator by editing the
values in technical Parameters that are displayed. Select the
field that precedes the rollup indicator to display the Technical
Parameter page.

Paso Accin
18. Click in the Line field.

19. The technical parameter values for ingredients displays in the


Technical Parameters page. You can edit the value
accordingly.

Pgina 122
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Paso Accin
20. Click in the Value field.

21. Enter the desired information into the Value field. Enter
".1047515".
22. Click the OK button.

Pgina 123
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Development

Paso Accin
23. Click the Recalculate button.

o Press [Alt+R].
24. Select the Update Technical Parameters option from the
Actions menu to retain the changes you have made to the
technical parameters.
25. Click the Actions menu.

26. Click the Update Technical Parameters menu.

o Press [U].
27. Use the Decision page to confirm the updates you have made
to the technical parameters.
28. Click the Yes button.

o Press [Alt+Y].

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29. Click the Close button.

30. You have completed the updating formulas using the Simulator
procedure.
Fin del procedimiento.

Updating Batches Using the Simulator

Procedimiento

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1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the appropriate


organization.

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5. Click the OK button.

o Press [Alt+O].
6. When you select the organization, the Simulator page
displays.

The Simulator page displays each ingredient, product, and


byproduct in a formula with the quantity and technical
parameter values for each. The Simulator manages
ingredients and byproducts, and the quantities and technical
parameter values for each
ingredient and byproduct.

The header region in the Simulator window is query only.


Search for a formula, batch,or a saved simulation using the
query enter mode or by choosing Find from the View menu to
access the Load Simulator page.

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7. Click the Find button.

8. Use the Load Simulator page to enter the formula or batch


that you want to load.

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9. Click in the Batch field.

10. Enter the desired information into the Batch field. Enter
"136298".
11. Click in the Organization field.

12. Enter the desired information into the Organization field.


Enter "PR1".
13. Click the Find button.

14. The batch you selected is loaded into the Simulator page. You
can update each Ingredient and Quantity.

Click Recalculate to assess the effect on each of the listed


ingredient technical parameters. Repeat this step until you are
satisfied with the values displayed.

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15. Click in the Qty field.

16. Enter the desired information into the Qty field. Enter
"30.00000".
17. Click the Recalculate button.

o Press [Alt+R].
18. Click the Yes button.

o Press [Alt+Y].
19. Note that the application calculates according to the quantity
you entered.

You can change the technical parameter values for ingredients,


and click Recalculate to assess the effect on each of the listed
ingredient technical parameters till you are satisfied with the
result.

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20. Click in the Qty field.

21. Enter the desired information into the Qty field. Enter
"20.00000".
22. Click the Recalculate button.

23. Click the Yes button.

o Press [Alt+Y].
24. Use the Update Batch option from the Actions menu to retain
the changes you have made to the batch.
25. Click the Actions menu.

26. Click the Update Batch menu.

o Press [B].
27. Use the Decision page to confirm the updates you have made
to the batch.
28. Click the Yes button.

o Press [Alt+Y].
29. Click the Close button.

30. You have updating batches using the Simulator procedure.


Fin del procedimiento.

Adding Lot Information to a Batch

Procedimiento

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Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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8. Click in the Formula field.

9. To search for an existing formula:

Press [F11].
10. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001%".
11. To execute the query:

Press [Ctrl+F11].
12. Click in the Batch field.

13. Click the View menu.

o Press [Alt+V].

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14. Click the Find... menu.

o Press [F].
15. Use the Load Simulator page to search for a formula and its
version, a batch, or a saved simulation. Use Query by
Example from the View menu to load a formula, batch, and
saved simulation.

Paso Accin
16. Click in the Batch field.

17. Enter the Batch number that you wish load into the Simulator.

Enter the desired information into the Batch field. Enter


"136292".
18. Click the Find button.

o Press [Alt+i].

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19. Click the Actions menu.

20. Click the Add Lot menu.

o Press [A].
21. Use the Add Lot-Batch page to you add additional lot
information to the existing lots that display on the Simulator.
This page displays only those lots owned by the formula
owning organization.

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22. Click in the Lot field.

23. Enter a Lot code.

Enter the desired information into the Lot field. Enter "0108-
01".
24. Click in the Subinventory field.

25. Subinventory defaults to the supply subinventory for the item


defined in the
organization.

Enter the desired information into the Subinventory field.


Enter "CPG-RM".
26. Click in the Locator field.

27. Locator displays if the subinventory is locator controlled.

Enter the desired information into the Locator field. Enter


"CPG-RM.1".

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28. Click in the Allocated Qty field.

29. When you enter the Allocated Qty, the Secondary Qty
displays.

Enter the desired information into the Allocated Qty field.


Enter "10".
30. Click in the Secondary Qty field.

31. Click the OK button.

o Press [Alt+O].

Paso Accin
32. Click the Close button.

33. You have added the lot information to a batch.

Fin del procedimiento.

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Displaying Calculation Errors

Procedimiento

Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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8. Click in the Formula field.

9. To search for an existing formula:

Press [F11].
10. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001%".
11. To execute the query:

Press [Ctrl+F11].
12. Click the Actions menu.

13. Click the Calculation Errors menu.

o Press [C].
14. Use the Display Calculation Errors page to display
calculation errors for a product, ingredient, or byproduct.

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15. Click the Line Type list.

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16. Click the Ingredient list item.

Paso Accin
17. Click the OK button.

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18. Click the Close button.

19. You have displayed the calculation errors.


Fin del procedimiento.

Saving a Simulation

Procedimiento

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Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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8. Click in the Formula field.

9. To search for an existing formula:

Press [F11].
10. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001%".
11. To execute the query:

Press [Ctrl+F11].
12. Click the Actions menu.

13. Click the Save Simulation menu.

o Press [S].
14. Use the Save Simulation page to save a simulation for
comparison purposes.

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15. Click in the Name field.

16. Enter a Name for the simulation that you want to save.

Enter the desired information into the Name field. Enter


"1004-NEW".
17. Click the OK button.

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18. Click the Close button.

19. You have saved a simulation.


Fin del procedimiento.

Using the Workpad

Procedimiento

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Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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8. Click in the Formula field.

9. To search for an existing formula:

Press [F11].
10. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001%".
11. To execute the query:

Press [Ctrl+F11].
12. Click the Optimizer button.

o Press [Alt+O].
13. Use the Optimizer page to optimize the formula and batch for
using raw the materials efficiently to meet the product
specifications.

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14. Click the Workpad button.

o Press [Alt+p].
15. Use the Workpad page to display a hierarchical view of all
ingredients and lots selected for optimization. You can use the
Workpad to view and select ingredients and lots for
calculating in the Optimizer page.

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16. Click the Bulk Toxban Weed Killer Ready to Use 5000 GL
tree item.

17. To add the ingredient for calculation:

Click the Add to Calculate Tree button.

18. Click the 32 Fl Oz Plastic Bottle for Toxban Weed Killer


Ready to Use 2000... tree item.

19. To add the ingredient for calculation:

Click the Add to Calculate Tree button.

20. Click the 32 Fl Oz Plastic Bottle for Toxban Weed Killer


Ready to Use 2000... tree item.

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21. To remove the ingredient from calculation:

Click the Remove from calculate tree button.

22. Click the Expand All button.

23. Click the OK button.

o Press [Alt+O].

Paso Accin
24. Click the Cancel button.

o Press [Alt+n].

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25. Click the Close button.

26. You have displayed the workpad.


Fin del procedimiento.

Optimizing Lot Quantities

Procedimiento

Pgina 156
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Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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8. Click in the Batch field.

9. To search for an existing batch:

Press [F11].
10. Enter the Batch number that you want to search.

Enter the desired information into the Batch field. Enter


"136292%".
11. To execute the query:

Press [Ctrl+F11].
12. Click the Optimizer button.

o Press [Alt+O].
13. Use the Optimizer page to optimize the formula and batch for
using raw materials efficiently to meet the product
specifications.

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14. Select the Calculate checkbox. If selected, then the application
calculates the quantity for the ingredient lot. If this field is not
selected for any ingredient, then the optimization uses the lot
level values for calculating the parameter values.

Click the Calculate option.

15. Click the Allocations button.

o Press [Alt+o].
16. Use the Allocations page to adjust lot quantities and parameter
values associated with the batch. Lot quantity optimization is
available only when the simulation is associated with a batch.

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17. Click the Calculate option.

18. Click in the Qty field.

19. Enter Qty for the lot.

Enter the desired information into the Qty field. Enter "10".
20. Click the Close button.

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21. Click the Cancel button.

o Press [Alt+n].

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22. Click the Close button.

23. You have optimized the lot quantities.


Fin del procedimiento.

Optimizing the Ingredient Quantities Based on


Other Items

Procedimiento

Pgina 163
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Paso Accin
1. Begin by navigating to the Simulator page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Simulator link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Simulator page to display, search, and edit formulas
and the technical parameter values of the items in the formula,
and to display the effects that changes to ingredient values
have on the product values. You can also update formulas and
batches on the Simulator.

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Paso Accin
8. Click in the Formula field.

9. To search for an existing formula:

Press [F11].
10. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001%".
11. To execute the query:

Press [Ctrl+F11].
12. Click the Optimizer button.

o Press [Alt+O].
13. Use the Optimizer page to optimize the formula and batch for
using raw materials efficiently to meet the product
specifications.

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14. Click the Workpad button.

o Press [Alt+p].
15. Use the Workpad page to display a hierarchical view of all
ingredients and lots selected for optimization. You can use the
Workpad to view and select ingredients and lots for
calculating in the Optimizer page.

In the following example, a product parameter value changes.


Appropriate ingredients quantities are adjusted to account for
the change, while the main ingredient quantity remains the
same.

Select Bulk Toxban Weed Killer in the Fixed navigator and


click the left arrow to move the item to the Calculate
navigator. Repeat this procedure for the item 32 Fl Oz Plastic
Bottle and click OK.
Bulk Toxban Weed Killer and 32 Fl Oz Plastic Bottle are
now selected for calculation. The Optimizer window displays,
and the Calculate check for the above ingredients.

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16. Click the Bulk Toxban Weed Killer Ready to Use 5000 GL
tree item.

17. To add the ingredient for calculation:

Click the Add to Calculate Tree button.

18. Click the 32 Fl Oz Plastic Bottle for Toxban Weed Killer


Ready to Use 2000... tree item.

19. To add the ingredient for calculation:

Click the Add to Calculate Tree button.

20. Click the OK button.

o Press [Alt+O].

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21. Click the Optimize list.

22. In the Product Parameters region, change the Optimize field


for the SWEET parameter
to Value.

Click the Value list item.

23. Click the NonContributing to SWEET tab.

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24. Click in the Qty field.

25. Change the 3101 ingredient value for Bulk Toxban Weed
Killer from 5000 to 5500.

Enter the desired information into the Qty field. Enter "5500".
26. Click in the Qty field.

27. Change the 3901 parameter value for 32 Fl Oz Plastic Bottle


from 20000 to 22000.

Enter the desired information into the Qty field. Enter "22000".
28. Click the Calculate button.

o Press [Alt+C].

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29. The optimization is completed successfully as follows:
The new optimized quantity for Bulk Toxban Weed Killer is
1045.78846 KGM.
The new optimized quantity for 32 Fl Oz Plastic Bottle is
108762.0000 KGM.

Click the Apply button.

o Press [Alt+A].

Paso Accin
30. Click the Close button.

31. Click the Save button.

o Press [Alt+S].

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32. Enter the desired information into the Name field. Enter
"1004".
33. Click the OK button.

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34. Click the Close button.

35. You have optimized the ingredient quantities based on other


items.
Fin del procedimiento.

Generating the Indented Bill of Materials Report

Procedimiento

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Paso Accin
1. Begin by navigating to the Indented Bill of Materials Report
page.

Click the scrollbar.


2. Click the Formulator link.

3. Click the Indented Bill of Material link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Indented Bill of Materials Report page to display
ingredients and ingredient quantities used to produce a product.
You can also specify the formula, item, or range of formulas to
submit the Indented Bill of Materials report.

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Paso Accin
8. Select Rebuild-Explosion checkbox to rebuild formulas that
appear in the report. The application
expands all product, coproduct, and byproduct components and
stores the repeat explosion for future reference.

Click the Rebuild-Explosion option.

9. Select one of the following:


Single Formula to print the IBOM for a specific formula.
Enter the Formula and Version when selected.
Single Item to print the IBOM for a specific product. Enter
the Item code for the product. Enter the Batch Qty and UOM
of this product to determine the validity rule to use.
Formula Range to print IBOMs for a range of formulas. If
you are using the interactive mode, then you cannot enter a
formula range.

Click the Single Formula option.

10. Click in the Formula field.

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11. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"4103".
12. Click in the Formula Version field.

13. Use the Formulas page to select the desired formula version
that you want to submit for the IBOM report.
14. Click the 4103, 2 list item.
15. Click the OK button.

o Press [Alt+O].
16. Language displays the language used for the IBOM report. To
change this entry, click Languages to display a list of available
languages, select the appropriate language required and click
OK.

Click in the Language field.


17. Click the Explode list.

18. Select one of the following for Explode:


All Ingredients to explode all ingredients.
Phantom Ingredients Only to explode only phantom
ingredients.

Click the All Ingredients list item.

19. Click the Recipe Use list.

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20. Select a Recipe Use to use as the basis of the report. You can
select production,
planning, costing, regulatory, or technical.

Click the Production list item.

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21. Click the Validity Organization list.

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22. Select one of the following for Validity Organization:
Single to base the formula explosion on the validity rules
defined for the organization specified or a set of global validity
rules when the organization is not specified.
User Access to base the formula explosion on the validity
rules defined for organizations you can access or a set of global
validity rules when the
organization is not specified.
All to base the formula explosion on any effective validity
rule.

Click the Single list item.

Paso Accin
23. Enter the Effective Date and time for the formula. Only
formulas that are effective on this date and time are used as the
basis for the report.

Click in the Effective Date field.

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24. Click the UOM Type list.

Paso Accin
25. Select the UOM Type as:
Formula to use the formula unit of measure type.
Inventory to use the inventory unit of measure type.

Click the Formula list item.

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26. Click in the Scale By field.

27. Enter Scale By as the scaling percent for the formula. A scale
percent of zero indicates that a formula is not scaled and is the
sample as the scale percent of 100.

Select Scale Intermediate to scale intermediates, or deselect


this checkbox to avoid scaling intermediates.

Enter the desired information into the Scale By field. Enter


"100".
28. Click in the Copies field.

29. Enter the number of report Copies to print.

Enter the desired information into the Copies field. Enter "2".
30. Click in the Printer field.

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31. Enter the code for the Printer to use.

Enter the desired information into the Printer field. Enter


"adsprinter".
32. Click in the Style field.

33. Style displays the print setup orientation.

Enter the desired information into the Style field. Enter "A4".
34. Click the OK button.

o Press [Alt+K].
35. Use the Submission History page to display:
Name is Indented Bill of Materials Report.
Parameters is the number of parameters.
Request ID is the request number.

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Paso Accin
36. Record the Request ID.

Click the OK button.

37. You have submitted the indented bill of materials report.


Fin del procedimiento.

Using Formula Inquiry

Procedimiento

Paso Accin
1. Begin by navigating to the Formula Inquiry Selection page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formula Inquiry link.

Paso Accin
4. Click the PR1 list item.
5. Click the OK button.

o Press [Alt+O].
6. The Formula Inquiry Selection page is the starting point for
Formula Inquiry queries. Using a selection range to narrow the
search of formula information, you can display a summary list
of formulas that fit the parameters you specify.

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Paso Accin
7. Click the Validity Rules list.

8. Select Defined to query components with defined validity


rules.

Click the Defined list item.

9. Select the Production option for use in production.

Click the Production option.

10. Select the Planning option for use in planning.

Click the Planning option.

11. Click the OK button.

o Press [Alt+O].

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12. The inquiry delivers a Formula Inquiry Summary View page
where you display parent level and intermediate level formula
information.

Paso Accin
13. Click the Close button.

14. You have completed the Using Formula Inquiry procedure.


Fin del procedimiento.

Interpreting a Formula Inquiry

Procedimiento

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1. Begin by navigating to the Formula Inquiry Selection page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formula Inquiry link.

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4. Click the PR1 list item.
5. Click the OK button.

o Press [Alt+O].
6. The Formula Inquiry Selection page is the starting point for
Formula Inquiry queries. Using a selection range to narrow the
search of formula information, you can display a summary list
of formulas that fit the parameters you specify.

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7. Click the Validity Rules list.

8. Select Defined to query components with defined validity


rules.

Click the Defined list item.

9. Select the Production option for use in production.

Click the Production option.

10. Select the Planning option for use in planning.

Click the Planning option.

11. Click the OK button.

o Press [Alt+O].

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12. The Formula Inquiry Summary View page displays after you
make entries in the Formula Inquiry window. It lists formulas
that meet the parameters entered. Get additional information
for any formula you have privileges to access.

The Formula Inquiry Summary consists of two regions. The


top region is scrollable and lists the organization, formula
number and version, routing, and minimum and maximum
quantity the formula produces. The bottom region lists the start
and end date that the formula is effective, formula status,
standard quantity, and formula use.
13. The following fields are display only:
Organization where the formula is effective.
Formula code for each formula.
Version number for each Formula.
Routing number for each Formula Version.
Version number for each Routing.
Minimum Qty as the minimum quantity where the Formula is
valid.
Maximum Qty as the maximum quantity where the Formula
is valid.
UOM listed for each Formula.
14. The following fields display data that is specific to the formula
selected:
Effective Dates lists the dates that formulas and versions are
valid.
Formula Status indicates the current formula status.
Standard Qty is the typical quantity that is produced by each
formula.
Recipe Use displays the intended use for the formula in
production, planning, costing, or technical investigation.

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15. Click the Close button.

16. You have completed Interpreting a Formula Inquiry procedure.


Fin del procedimiento.

Displaying Details from a Formula Inquiry

Procedimiento

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1. Begin by navigating to the Formula Inquiry Selection page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formula Inquiry link.

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4. Click the PR1 list item.
5. Click the OK button.

o Press [Alt+O].
6. The Formula Inquiry Selection page is the starting point for
Formula Inquiry queries. Using a selection range to narrow the
search of formula information, you can display a summary list
of formulas that fit the parameters you specify.

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7. Click the Validity Rules list.

8. Select Defined to query components with defined validity


rules.

Click the Defined list item.

9. Select the Production option for use in production.

Click the Production option.

10. Select the Planning option for use in planning.

Click the Planning option.

11. Click the OK button.

o Press [Alt+O].

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12. The Formula Inquiry Summary View page displays after you
make entries in the Formula Inquiry window. It lists formulas
that meet the parameters entered. Get additional information
for any formula you have privileges to access.

The Formula Inquiry Summary consists of two regions. The


top region is scrollable and lists the organization, formula
number and version, routing, and minimum and maximum
quantity the formula produces. The bottom region lists the start
and end date that the formula is effective, formula status,
standard quantity, and formula use.

Paso Accin
13. Click the Formula option.

14. Click the Actions menu.

15. Click the Formula View menu.

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16. The Formula View page enables you to display the parent
formula or highest level formula.

The following fields are display only:


Formula displays the unique identifying code for the formula
selected.
Status indicates the status of the formula.
Version displays the version of the formula.
Description displays the detailed descriptive information
about the formula.
Comments displays comments that you added at the header
level.
Formula Class displays how the formula is classified at the
header level.
Scaling Allowed is selected if formula scaling is permitted.
17. The Details region displays the following information:
Type indicates whether the item is a product, byproduct, or
ingredient in the formula.
Item displays the item code of the product, byproduct, or
ingredient of the formula.
Substitute indicates that the ingredient was substituted.
Description displays a brief description of the item.
Quantity displays the quantity of the item used in the formula.
UOM displays the unit of measure of the item.
18. The following fields display data that is specific to the
component selected:
Phantom Type indicates whether the material is not a
phantom, is an
autogenerated phantom, or is a manually generated phantom.
Scrap Factor indicates the anticipated amount of ingredient
lost in the
manufacturing process as a percentage.
Scale Type displays whether the scaling is Fixed,
Proportional, or Integer. Cost Allocation indicates how the
cost of this item is allocated for financial
rollup purposes.

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19. Click the Close button.

20. You have completed Displaying Details from a Formula


Inquiry procedure.
Fin del procedimiento.

Displaying an Intermediate Formula

Procedimiento

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1. Begin by navigating to the Formula Inquiry Selection page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formula Inquiry link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formula Inquiry Selection page to specify search


criteria for the Formula Inquiry queries. Using a selection
range to narrow the search of formula information, you can
display a summary list of formulas that fit the parameters you
specify
8. Click the Formula Status list.

9. Click the Approved for General Use list item.

10. Click the Validity Rules list.

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11. Select one of the following for the Validity Rules field:
Defined to query components with defined validity rules.
Undefined for components with undefined validity rule.
Both to query all components.

Click the Defined list item.

12. Click in the Formula field.

13. Enter the Formula name that you want to search.

Enter the desired information into the Formula field. Enter


"3001".
14. Click in the To field.

15. Enter the desired information into the To field. Enter "3004".
16. Click the OK button.

17. Use the Formula Inquiry Summary View page to display


results for formula inquiry that submitted on the Formula
Inquiry page. It lists formulas that meet the parameters
entered. Get additional information for any formula you have
privileges to access.
18. Click the Actions menu.

19. Click the Formula View menu.

20. Use the Formula View page to display the parent formula or
highest level formula. Use the Actions menu to display
intermediates from this page.
21. Select a row on the Formula View page that is preceded by a
+ sign.

Click in the Formula Ingredient field.

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22. Click the Actions menu.

23. Click the Lower Level menu.

24. Use the Intermediate Formula Inquiry Summary View page


to display the intermediate formula details.

The following fields are display only:


Organization displays the organization that owns the
intermediate formula.
Formula displays the intermediate formula name.
Version displays the formula version number.
Routing displays the routing associated to the formula.
Version displays the routing version number.
Minimum Qty displays the minimum quantity of the
displayed formula produced by the routing.
Maximum Qty displays the maximum quantity of the
displayed formula produced by the routing.
UOM is the unit of measure for the Minimum Qty and
Maximum Qty.
Effective Dates displays the dates that formulas and versions
are valid.
Standard Qty displays the typical quantity that is produced
by the formula.
Active Formula indicates that the formula is active.
Recipe Use displays how the recipe is used.
25. Click the Close button.

26. Click the Close button.

27. Click the Close button.

28. Click the Close button.

29. You have displayed an intermediate formula.


Fin del procedimiento.

Analyzing a Formula

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Paso Accin
1. Begin by navigating to the Formula Analysis Parameter
page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Parameters link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formula Analysis Parameters page to analyze a


formula for Technical Class and Technical Subclass
composition.
8. Specify the rule to use during the explosion of formula
intermediates:
Use Production Formulas to explode intermediates using a
formula that is Approved for General Use. Name indicates the
name of the organization entered.
Select Use Laboratory Formulas to explode all
intermediates using a formula that is Approved for Laboratory
Use.

Click the Use Production Formulas option.

9. Click in the Organizaton field.

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10. Enter the code for the formula owning Organization.

Enter the desired information into the PR1 field. Enter "PR1".
11. Lab displays the current context laboratory organization.

Click in the Name field.

12. Click the Formula.

13. Enter the Formula to use in the analysis.

Enter the desired information into the Formula field. Enter


"3001".
14. Click in the Version field.

15. Use the Formulas page to enter the Version of the formula to
use in the analysis.
16. Click the 3001, 2 list item.
17. Click the OK button.

18. Click in the Analysis Quantity field.

19. Enter the Analysis Quantity as the total formula output


required for this analysis. Enter a value greater than zero.

Enter the desired information into the Analysis Quantity field.


Enter "100".
20. Click in the UOM field.

21. Enter the UOM for the analysis quantity. The unit of measure
entered here must be defined in the parameters for Mass UOM
type or Volume UOM type.

Enter the desired information into the UOM field. Enter "LB".
22. Click the Analyze button.

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23. Click the OK button.

24. Click the Close button.

25. You have analyzed a formula.


Fin del procedimiento.

Displaying Formula Analysis Results

Procedimiento

Paso Accin
1. Begin by navigating to the Formula Ingredient Contribution
Analysis page.

Click the vertical scrollbar.

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2. Click the Formulator link.

3. Click the Analysis link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formula Ingredient Contribution Analysis page to


display the details of the analysis of a particular formula in a
specified organization.
8. Click the View By list.

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9. Query the analyzed formula and select View By Weight.

Click the Weight list item.

10. The following fields are display only:


Organization displays the facility that owns the formula
analyzed.
Analysis Date displays the date of the analysis.
Formula displays the formula used in the analysis.
Version displays the version of the formula used in the
analysis.
Status displays the approval status of the formula used in the
analysis. For example, Approved for Laboratory Use indicates
that the formula can be used in the laboratory.
Product displays the main item in the formula analyzed.
Description displays a description of the main item in the
formula analyzed.
View By displays the current type of view displayed. When
View By Weight is selected, Weight displays in this field.
Explosion Rule displays the currently selected explosion rule
used to explode intermediates.
Technical Class displays the technical class used to group
ingredient contributions.
Direct Weight displays the actual weight of ingredients in
the selected formula technical class.
Direct (%) displays the direct weight of the formula
technical class as a percentage of the total weight.
Indirect Weight displays the weight of ingredients within
exploded intermediate products in the selected formula
technical class.
Indirect (%) displays the indirect weight of the formula
technical class as a percentage of the total weight.
Total Weight displays the sum of the direct weight and
indirect weight in the selected formula technical class.
Total (%) displays total weight of the formula technical class
as a percent of the entire formula weight.
11. Click the horizontal scrollbar.

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12. The following fields are display only:
Subclass displays the formula technical subclass.
Item displays the selected ingredient item in the formula
technical subclass.
Direct Weight displays the actual weight of ingredients in
the selected formula technical subclass.
Direct (%) displays the direct weight of the formula
technical subclass as a percentage of the total weight.
Indirect Weight displays the weight of ingredients within
exploded intermediate products in the selected formula
technical subclass.
Indirect (%) displays the indirect weight of the formula
technical subclass as a percentage of the total weight.
Total Weight displays the sum of the direct weight and
indirect weight in the selected formula technical subclass.
Class (%) displays the percentage contribution of the
selected formula technical subclass to the entire formula
technical class.
Formula (%) displays the percentage contribution of the
selected formula technical subclass as a percentage of the total
formula weight.
13. Click the Subtotal tab.

14. The following fields are display only:


Subclass displays the formula technical subclass.
Direct Weight displays the actual weight of ingredients in
the selected formula technical subclass.
Direct (%) displays the direct weight of the formula
technical subclass as a percentage of the total weight.
Indirect Weight displays the weight of ingredients within
exploded intermediate products in the selected formula
technical subclass.
Indirect (%) displays the indirect weight of the formula
technical subclass as a percentage of the total weight.
Total Weight displays the sum of the direct weight and
indirect weight in the selected formula technical subclass.
Class (%) displays the percentage contribution of the
selected formula technical subclass to the entire formula
technical class.
Formula (%) displays the percentage contribution of the
selected formula technical subclass as a percentage of the total
formula weight.
15. Click the horizontal scrollbar.

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16. Click the Close button.

17. You have displayed the formula analysis results


Fin del procedimiento.

Overriding Default Explosion Rules

Procedimiento

Paso Accin
1. Begin by navigating to the Formula Details page.

Click the scrollbar.


2. Click the Formulator link.

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3. Click the Formulas link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formula Details page to enter the details for a specific
formula. You can also search for an existing formula.
8. Click in the Formula field.

9. To search for an existing formula:

Press [Ctrl+F11].
10. Click the Ingredients tab.

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11. Select the Ingredient with intermediate technical parameter for
custom explosion rules.

Click in the Line field.

12. Click the Actions menu.

13. Click the Technical Data Selection menu.

14. Use the Item Technical Data Selection page to specify the
formula sources for intermediate technical parameter values, to
override the automatic selection for the explosion rules.
15. Click in the Technical Formula field.

16. Enter the Formula number that you want to override and its
Version displays.

Enter the desired information into the Technical Formula


field. Enter "3101".
17. Click in the Version field.

18. Click the Ingredient Contribution tab.

19. Click in the Contribution Formula field.

20. Enter the Formula number to use for the explosion of the
intermediate during the formula ingredient contribution
analysis calculation. The formula Version displays.

Enter the desired information into the Contribution Formula


field. Enter "3101".
21. Click in the Version field.

22. Click the OK button.

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23. Click the Close button.

24. Click the Yes button.

25. You have overridden the default explosion rules.


Fin del procedimiento.

Maintaining Operations

Displaying the Operations Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the scrollbar.


2. Click the Process Engineer link.

3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


operations summary. You can also display the operation
activity line summary from this page.

Paso Accin
5. Click the Operation button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Operation to display the list by operation codes.
Class to display the list by operation class.
Owner to display the list by operation owner.

Click the Operation list item.

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8. Click the + button before the Operations tree item.

9. Click the 1-BLEND,0(Approved for General Use) tree item.

10. Use the Operation Header Summary page to displays


important descriptive information on a specific operation. You
can also display the Process Operation Details Activities from
this page.

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11. Click the Details button.

o Press [Alt+D].
12. Use the Process Operation Details Activities page to enter,
view, and edit an operation.

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13. Click the Close button.

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14. Click the Close button.

Paso Accin
15. Click the Close button.

16. You have displayed the operations summary.


Fin del procedimiento.

Displaying the Operation Header Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


operation header summary.

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5. Click the Operation button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Operation to display the list by operation codes.
Class to display the list by operation class.
Owner to display the list by operation owner.

Click the Operation list item.

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8. Click the + button before the Operations tree item.

9. Click the 1-BLEND,0(Approved for General Use) tree item.

10. Use the Operation Header Summary page to displays


important descriptive information on a specific operation.

The following fields are display only:


Status is the status of the Operation.
Operation is the name of the Operation.
Version is the version of the Operation.
Description is a brief explanation of the Operation.
Class is the optional class assigned to the Operation.
Class Description is a brief description of the Class.
Valid From is the date the Operation is effective.
Valid To is the date the Operation is no longer effective.
Min Transfer Qty is the minimum amount of material that
must be produced in a step at a specific production operation
and resource before the next operation can begin.
Process Qty UOM is the unit of measure for the process
quantity associated with this Operation.

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11. Click the Details button.

o Press [Alt+D].

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12. Click the Close button.

13. You have displayed the operation header summary.


Fin del procedimiento.

Entering Process Operations Activity Details

Procedimiento

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1. Begin by navigating to the Process Operation Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Operations link.

4. Use the Organizations page to select the name of the


laboratory that owns this operation.

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5. Click the PR1 list item.

6. Click the OK button.

o Press [Alt+O].
7. Use the Process Operation Details Activities page to enter,
view, search, and edit an operation.

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8. Click in the Operation field.

9. Enter the Operation name.

Enter the desired information into the Operation field. Enter


"0804".
10. Click in the Version field.

11. Enter the Version number for this operation. The combination
of operation and version must be unique.

Enter the desired information into the Version field. Enter "1".

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12. Click in the Description field.

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13. Enter a brief Description for the version entered.

Enter the desired information into the Description field. Enter


"New step for mixing".
14. Click in the Class field.

15. Enter a Class for this operation to identify how it is


categorized. The Class
Description assigned to the class displays.

Enter the desired information into the Class field. Enter


"MIX".
16. Click in the Class Description field.

17. Click in the Valid From field.

18. Enter a Valid From date as a validity rule for this operation.
The default date is the current system date.

Enter the desired information into the Valid From field. Enter
"08-APR-2008".
19. Click in the To field.

20. Enter a To date as a validity date for the expiration of this


operation. If there is no expiration date for this operation, leave
the field blank.

Enter the desired information into the To field. Enter "10-


APR-2008".
21. Click in the Owner Organization field.

22. Enter the Owner Organization for this Operation. A


Description of the Owner Organization displays.

Enter the desired information into the Owner Organization


field. Enter "PR1".

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23. Click in the Minimum Transfer Qty field.

24. Enter Minimum Transfer Qty as the minimum amount of


material that must be produced in a step at a specific
production operation and resource before the next operation
can begin.

Enter the desired information into the Minimum Transfer Qty


field. Enter "20".
25. Click in the Process Qty UOM field.

26. Enter a Process Qty UOM for this operation.

Enter the desired information into the Process Qty UOM field.
Enter "LB".
27. Click in the Activity field.

28. Enter an Activity required for this operation. A Description of


this activity
displays.

Enter the desired information into the Activity field. Enter


"CH-MIX".
29. Click in the Description field.

30. Click in the Activity Factor field.

31. Enter the Activity Factor to specify the number of times the
activity is performed in this operation.

For example, if a quality test must be performed at the


beginning, middle, and end of a mixing time period, rather than
defining the activity and associated resources three times, use
an activity factor as the multiplier that indicates the number of
iterations for the same activity. To indicate that the activity
must be performed at the beginning and middle of the mixing
time period, enter a factor of 2.

Enter the desired information into the Activity Factor field.


Enter "2".

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32. Click the horizontal scrollbar.

33. Select the Sequence Dependency checkbox when the activity


has a sequence dependent
setup. It is cleared when there is no sequence dependency.

Click the Sequence Dependency option.

34. Click in the Offset Interval field.

35. Enter the Offset Interval as the time delay from the start of the
activity to the point where the resource is actually required.

Enter the desired information into the Offset Interval field.


Enter ".0000".
36. Select the Breakable checkbox to indicate whether the activity
can be broken.

Click the Breakable option.

37. Click in the Max Break field.

38. Enter Max Break as the maximum duration of the break if the
activity is breakable.

Enter the desired information into the Max Break field. Enter
".0000".
39. Select the Material Scheduled checkbox to use the planning
and scheduling application to show the activity consumes
material.

Click the Material Scheduled option.

40. Click the Save button.

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41. Click the Close button.

42. You have entered the process operation activity details.


Fin del procedimiento.

Entering Activity Resource Details

Procedimiento

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1. Begin by navigating to the Process Operation Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Operations link.

4. Use the Organizations page to select the name of the


laboratory that owns this operation.

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5. Click the PR1 list item.

6. Click the OK button.

o Press [Alt+O].
7. Use the Process Operation Details Activities page to enter,
view, search, and edit an operation.

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8. To search for an existing operation:

Press [Ctrl+F11].

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9. Click in the Activity field.

Paso Accin
10. Click the Resources button.

o Press [Alt+R].
11. Use the Process Operation Activity page to assign resources
to each activity, and you can also edit a resource line once
activities are associated with an operation.

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12. Click in the Resource field.

13. Enter the Resource name that you want to associate to this
process operation and its Description displays.

Enter the desired information into the Resource field. Enter "1-
MIXER".
14. Click in the Description field.

15. Click in the Process Quantity field.

16. Enter the planned Process Quantity for the resource. The
UOM entered on the
header displays.

Enter the desired information into the Process Quantity field.


Enter "200".
17. Click in the Usage field.

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18. Enter the planned resource Usage. This is typically expressed
in hours.

Enter the desired information into the Usage field. Enter "1".
19. Click in the UOM field.

20. Enter the UOM as the unit of measure for the usage.

Enter the desired information into the UOM field. Enter "HR".
21. Click the Cost Information tab.

22. Enter the Component Class code. The component class is set
up in the Oracle
Process Manufacturing Cost Management application and
defaults from the
Resource.

Click in the Component Class field.

23. Click the horizontal scrollbar.

24. The following fields are display only:


Resource, its Description and the Component
Class Description for the
resource.
Cost Analysis Code and Cost Analysis Description for the
activity. The code
and description default from the activity.

Click in the Cost Analysis Code field.

25. Click the Scheduling Information tab.

26. Click the Plan Type list.

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27. Select a Plan Type for the displayed Resource and
Description:
Select Auxiliary for resources that work as companions with
the primary resources to perform an activity in the Operation.
This type of resource works
with the critical resource when using Oracle Advanced Supply
Chain Planning (ASCP) and can affect the overall duration of
an operation. When using ASCP it is
important to keep the throughput rate of this resource to be less
than the throughput rate of the primary resource.
Select Primary to indicate the rate determining resource. It
limits or determines throughput. It is also referred to as the
bottleneck or critical resource. There can
only be one Primary per resource.
Select Secondary for resources that work as companions
with the primary resource. The difference between a secondary
and auxiliary resources is that
when using ASCP, secondary resources are ignored. In ASCP,
only the primary and auxiliary resources have functionality.

Click the Primary list item.

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28. Click in the Count field.

29. Enter the Count as the number of resources needed for the
activity entered. For example, if two blenders are used for
mixing, enter 2 in the count.

Enter the desired information into the Count field. Enter "2".
30. Click in the Offset Interval field.

31. Enter the Offset Interval as the time delay from the start of the
activity to the point where the resource is actually required.

Enter the desired information into the Offset Interval field.


Enter "1".
32. Click the Scale Type list.

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33. Select the Scale Type. Designate whether scaling is used to
determine resource quantity, as:
Select Proportional scaling if the resources change in a ratio
to the quantity of material being processed.
Select Fixed if the resources do not change, regardless of the
quantity of material being processed.
Select Fixed By Charge if the resources change as a result of
the number of charges specified.

Click the Fixed list item.

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34. Click the Save button.

35. Click the Close button.

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36. Click the Close button.

37. You have entered the activity resource details.


Fin del procedimiento.

Displaying the Operation Activity Line Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


operations summary. You can also display the process
operation activity line summary from this page.

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5. Click the Operation button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Operation to display the list by operation codes.
Class to display the list by operation class.
Owner to display the list by operation owner.

Click the Operation list item.

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8. Click the + button before the Operations tree item.

9. Click the + button before the 1,BLEND,0(Approved for


General Use) tree item.

10. Click the RUN-TIME tree item.

11. Use the Process Operation Activity Line page to display all
pertinent information relevant to a specific operation line
selected. Use this page to edit the selected activity line. To edit
this information, click Details to display the Operation-
Activity Line Edit page.

The following fields are display only:


Activity indicates the activity selected for this Operation.
Description is a brief explanation of the activity.
Factor is the process factor entered for the activity.
Offset Interval is the time required before the activity
begins.

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12. Click the Close button.

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13. Click the Close button.

14. You have displayed the operation activity line summary.


Fin del procedimiento.

Displaying the Process Operation Resource Line

Procedimiento

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

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3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


operations summary. You can also display the operation
resource line summary from this page.

Paso Accin
5. Click the Operation button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Operation to display the list by operation codes.
Class to display the list by operation class.
Owner to display the list by operation owner.

Click the Operation list item.

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8. Click the + button before the Operations tree item.

9. Click the + button before the 1,BLEND,0(Approved for


General Use) tree item.

10. Click the + button before the RUN-TIME tree item.

11. Click the 1-BLENDER tree item.

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12. Use the Process Operation Resource Line page to display a
process operation resource line and its associated process
parameters.

The following fields are display only:


Resource displays the resource associated to the activity and
its Description.
Quantity is the process amount for the resource with
Quantity UOM as its unit of measure.
Usage is actual usage of the resource for the line with its
UOM.
Component Class code is set up in the Oracle Process
Manufacturing Cost
Management application and defaults from the resource and its
Description displays.
Cost Analysis Code is the resource cost code and its
Description.
Plan Type is:
Auxiliary to indicate the resources that work as
companions with the primary resources to perform an activity
in the operation.
Primary to indicate the rate determining resource. There
can only be one primary per resource.
Secondary to indicate the resource that replaces the
primary if it were not available.
Count is the planned number of resources for the activity.
Offset as the time delay from the start of the activity to the
point where the resource is actually required.
Scale Type is the type of scaling used to determine resource
quantity:
Proportional scaling indicates the resources change in a
ratio that is proportional to the quantity of material being
processed.
Fixed scale type indicates the resources do not change,
regardless of the quantity of material being processed.
By Charge indicates resources change as a result of
number of charges specified.

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13. Click the Process Parameters tab.

14. The following fields default from the process parameter set up
in the Oracle Planning application:
Seq is the sequence of the resource process parameter.
Parameter is the process parameter name. For example, Bath
Temperature.
Target indicates the target value for the process parameter.
Minimum is the lowest acceptable value for a numeric range
type of process parameter.
Maximum is the highest acceptable value for a numeric
range type of process parameter.
Units is the unit of measure for the process parameter.
15. Click the horizontal scrollbar.

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16. Click the Close button.

17. Click the Close button.

18. You have displayed the process operation resource line


summary.
Fin del procedimiento.

Editing a Process Operation Resource Line

Procedimiento

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1. Begin by navigating to the Process Operation Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Operations link.

4. Use the Organizations page to select the name of the


laboratory that owns this operation.

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5. Click the PR1 list item.

6. Click the OK button.

o Press [Alt+O].
7. Use the Process Operation Details Activities page to enter,
view, search, and edit an operation.

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8. To search for an existing operation:

Press [Ctrl+F11].

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9. Click in the Activity field.

Paso Accin
10. Click the Resources button.

o Press [Alt+R].
11. Use the Process Operation Activity page to assign resources
to each activity, and you can also edit a resource line once
activities are associated with an operation.

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12. Click in the Resource field.

13. Click the Edit Resource Line button.

o Press [Alt+d].
14. Use the Process Operation Resource Line page to edit
process operation resource lines.

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15. Click in the Quantity field.

16. Enter the appropriate process Quantity. The Quantity UOM


displays for the process quantity entered.

Enter the desired information into the Quantity field. Enter


"100".
17. Click in the Usage field.

18. Enter Usage as the rate of use for the resource. This value is
usually expressed in hours or partial hours.

Enter the desired information into the Usage field. Enter "2".
19. Click in the Usage UOM field.

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20. Enter the Usage UOM as the unit of measure the resource is
measured in the specified plant. This is usually specified in
hours.

Enter the desired information into the Usage UOM field. Enter
"HR".
21. Click in the Component Class field.

22. Click the Plan Type list.

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23. Select Plan Type as:
Auxiliary to indicate the resources that work as companions
with the primary resources to perform an activity in the
operation.
Primary to indicate the rate determining resource. There can
only be one primary per resource.
Secondary to indicate the resource that replaces the primary
if it were not available.

Click the Primary list item.

Paso Accin
24. Click in the Count field.

25. Enter the appropriate Count. This is the number or quantity of


the resource used in the specified plant where you are defining
production costs and usage availability.

Enter the desired information into the Count field. Enter "1".

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26. Click in the Offset field.

27. Enter the appropriate Offset as the time delay from the start of
the activity to the point where the resource is actually required.

Enter the desired information into the Offset field. Enter


".0000".
28. Click the Scale Type list.

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29. Select Scale Type as the type of scaling used to determine
resource quantity:
Proportional scaling indicates the resources change in a ratio
that is proportional to the quantity of material being processed.
Fixed scale type indicates the resources do not change,
regardless of the quantity of material being processed.
By Charge indicates resources change as a result of number
of charges specified.

Click the Proportional list item.

Paso Accin
30. Click the Process Parameters tab.

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31. The following fields default from the process parameter set up
in the
Oracle Planning application:
Seq is the sequence of the resource process parameter.
Parameter is the process parameter name. For example, Bath
Temperature.
Target indicates the target value for the process parameter.
Minimum is the lowest acceptable value for a numeric range
type of process parameter.
Maximum is the highest acceptable value for a numeric
range type of process parameter.
Units is the unit of measure for the process parameter.
32. Click the horizontal scrollbar.

33. Click the Save button.

34. Click the Close button.

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35. Click the Close button.

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36. Click the Close button.

37. You have edited a process operation resource line.


Fin del procedimiento.

Displaying the Operation Resource Process


Parameters

Procedimiento

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1. Begin by navigating to the Process Operation Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Operations link.

4. Use the Organizations page to select the name of the


laboratory that owns this operation.

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5. Click the PR1 list item.

6. Click the OK button.

o Press [Alt+O].
7. Use the Process Operation Details Activities page to enter,
view, search, and edit an operation.

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8. To search for an existing operation:

Press [F11].
9. Enter the operation name that you wish to search.

Enter the desired information into the Operation field. Enter


"1-BLEND%".
10. To execute the query:

Press [Ctrl+F11].
11. Click in the Activity field.

12. Click the Resources button.

13. Use the Process Operation Activity page to assign resources


to each activity, and you can also view the a resource line and
process parameters associated to an operation.

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14. Click in the Resource field.

15. Click the Parameters button.

o Press [Alt+P].

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16. Use the Process Operation Resource Process Parameters
page to display the process parameters associated to an
operation.

The following fields are display only:


Operation displays the operation with its Version and
Description.
Activity displays the activity related to the step and its
Description.
Resources displays the resource attached to the activity and
its Description.
Seq is the sequence of the resource process parameter.
Parameter is the process parameter name. For example, Bath
Temperature.
Minimum is the lowest acceptable value for a numeric range
type of process parameter.
Maximum is the highest acceptable value for a numeric
range type of process parameter.
Units is the unit of measure for the process parameter.

Paso Accin
17. Click the OK button.

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o Press [Alt+K].

Paso Accin
18. Click the Close button.

19. You have displayed the operation resource process parameters.


Fin del procedimiento.

Defining Routings

Displaying the Routings Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulator Workbench link.

4. Use the Product Development Workbench page to display


the routings summary.

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5. Click the Routing button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Routing to display the list by routing codes.
Class to display the list by routing class.
Status to display the list by routing status.
Owner to display the list by routing owner.

Click the Routing list item.

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8. Click the Routings tree item.

9. Click the 100-BAKE, 100(Approved for General Use) tree


item.

10. Use the Routing Header Summary page to display important


descriptive information on a specific routing.

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11. Click the Close button.

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12. Click the Close button.

13. You have displayed the routings summary.


Fin del procedimiento.

Displaying the Routing Header Summary

Procedimiento

Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulator Workbench link.

4. Use the Product Development Workbench page to display


the routings header summary.

Paso Accin
5. Click the Routing button.

6. Click the View By list.

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7. Use the View By list to select how to view the summary of
routings:
Routing to display the list by routing codes.
Class to display the list by routing class.
Status to display the list by routing status.
Owner to display the list by routing owner.

Click the Routing list item.

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8. Click the Routings tree item.

9. Click the 100-BLEND, 100(Approved for General Use) tree


item.

10. Use the Routing Header Summary page to display important


descriptive information on a specific routing.

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11. Status is the approval status of the routing.

Click in the Status field.

12. Version is the version number of the routing.

Click in the Version field.

13. Description is a brief explanation of the routing.

Click in the Description field.

14. Valid From is the date on which the routing is effective.

Click in the Valid From field.

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15. Class is the optional class assigned to the routing.

Click in the Class field.

16. Class Description is the optional class description assigned to


the routing.

Click in the Class Description field.

17. Organization is the routing context organization.

Click in the Organization field.

18. Theoretical Loss is the theoretical quantity of material lost in


the routing.

Click in the Theoretical Loss field.

19. Owner is the entity responsible for the routing.

Click in the Owner field.

20. Enforce Step Dependency indicates that step


interdependencies are in force. Routing steps must be released
and completed manually.

Click the Enforce Step Dependency option.

21. Contiguous indicates that the routing must be run in one


contiguous block of
time.

Click the Contiguous option.

22. Click the Close button.

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23. Click the Close button.

24. You have displayed the routing header summary.


Fin del procedimiento.

Entering Process Routing Details

Procedimiento

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1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing.

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8. Click in the Routing field.

9. Enter the desired information into the Routing field. Enter


"2004-BLEND".
10. Click in the Routing Version field.

11. Enter the desired information into the Routing Version field.
Enter "1".
12. Click in the Routing Description field.
13. Enter a Routing Description that briefly describes the routing.

Enter the desired information into the Routing Description


field. Enter "Blending Process Routing".
14. Click in the Class field.

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15. Enter a Class for the routing to identify how it is categorized.
The Class Description assigned to the class displays.

Enter the desired information into the Class field. Enter


"PACK".
16. Click in the Valid From field.

17. Enter the Valid From date for this routing. The default date is
the current system
date.

Enter the desired information into the Valid From field. Enter
"02-APR-2008 00:00:00".
18. Click in the Valid To field.

19. Enter a Valid To date for the expiration of this routing. If there
is no expiration date for
this routing, then leave the field blank.

Enter the desired information into the Valid To field. Enter


"04-APR-2008 00:00:00".
20. Click in the Quantity field.

21. Enter the process Quantity for this routing. This is the total
quantity of material for the routing, and is used to scale
individual step requirements.

Enter the desired information into the Quantity field. Enter


"10".
22. Enter the process quantity UOM associated with this routing.

Click in the UOM field.

23. Click in the Planned Loss field.

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24. Enter a Planned Loss for this routing. This value is expressed
as a percent. For example, a loss of 2% is entered as 2.

Enter the desired information into the Planned Loss field.


Enter "2".
25. The Theoretical Process Loss for this routing displays. This
value is entered on the Theoretical Process Loss page, and is
based on the value assigned to the class
associated with this routing.

Click in the Theoretical Process Loss field.

26. Click in the Owner field.

27. Enter the Owner to indicate the individual responsible for


initiating this routing.

Enter the desired information into the Owner field. Enter


"OPERATIONS".
28. Click in the Owner Organization field.

29. Enter the Owner Organization to indicate the plant,


laboratory, or other facility responsible for initiating this
routing.

Enter the desired information into the Owner Organization


field. Enter "PR1".
30. Select Enforce Step Dependency to indicate the recipe using
this routing enforces step dependencies.

Click the Enforce Step Dependency option.

31. Select Contiguous to indicate the routing must be run in one


uninterrupted block of time.

Click the Contiguous option.

32. Click in the Step field.

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33. Enter the Step number to associate with an operation in this
routing. It is recommended that the first number in this
sequence be 10, the second 20, and so
forth. You can add intermediate steps between 10 and 20 at a
later time.

Enter the desired information into the Step field. Enter "10".
34. Click in the Operation field.

35. Use the Find Operations page to search and select an existing
operation.
36. Click the vertical scrollbar.

37. Click the 1-PACK list item.


38. Click the OK button.

o Press [Alt+O].
39. Click in the Step Quantity field.

40. Enter the operation Step Quantity as the quantity of material


associated with this step. The UOM for the step quantity
displays.

Enter the desired information into the Step Quantity field.


Enter "5".
41. Click the horizontal scrollbar.

42. Click in the Min Transfer Qty field.

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43. Min Transfer Qty is the minimum amount of material that
must be produced in a step at a specific production operation
and resource before the next operation can
begin.

Enter the desired information into the Min Transfer Qty field.
Enter "2".
44. Click the Release Type list.

Paso Accin
45. Select Release Type as Automatic if the step is automatically
released or completed
when subsequent steps are released or completed, or Manual if
the step must be released and completed manually.

Click the Automatic list item.

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46. Click the Save button.

47. Click the Close button.

48. You have entered the process routing details.


Fin del procedimiento.

Displaying the Routing Step Line Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


the routings summary. You can also display the routing step
line summary from this page.

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5. Click the View By list.

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6. Use the View By list to select how to view the summary of
routings:
Routing to display the list by routing codes.
Class to display the list by routing class.
Status to display the list by routing status.
Owner to display the list by routing owner.

Click the Routing list item.

Paso Accin
7. Click the Routings tree item.

8. Click the 100-BLEND, 100, 100(Approved for General Use)


tree item.

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9. Click the 10,1-BLEND,0 tree item.

10. Use the Process Routing Step Line Summary page to


determine the step number, operation, step quantity, and unit of
measure for the step in a specific routing.

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11. Step Number displays the unique number for the step.

Click in the Step Number field.

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12. Operation displays the name of the operation associated with
the Step Number.

Click in the Operation field.

13. Step Quantity displays the quantity of material being


processed by this step. You can edit this value.

Click in the Step Quantity field.

14. Minimum Transfer Qty is the minimum amount of material


that must be produced in a step at a specific production
operation and resource before the next operation can begin.

Click in the Minimum Transfer Qty field.

15. Click the Step Release Type list.

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16. Select Step Release Type as Automatic if the step is
automatically released or completed when subsequent steps are
released or completed, or as Manual if the step must be
released and completed manually.

Click the Manual list item.

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17. Click the Close button.

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18. Click the Close button.

19. You have displayed the routing step line summary.


Fin del procedimiento.

Editing Routing Step Lines

Procedimiento

Paso Accin
1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

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3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click in the Step field.

11. Click the Edit Step Line button.

o Press [Alt+S].
12. Use the Process Routing Step Line page to determine the
step number, operation, step quantity, and unit of measure for
the step in a specific routing.

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13. Enter the desired Operation to associate to the step number
displayed.

Click in the Operation field.

14. Enter the desired Operation Version.

Click in the Operation Version field.

15. The Operation Description displays.

Click in the Operation Description field.

16. Click in the Step Quantity field.

17. Enter the desired Step Quantity and its UOM displays.

Enter the desired information into the Step Quantity field.


Enter "50".

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18. Click in the Minimum Transfer Qty field.

19. Minimum Transfer Qty is the minimum amount of material


that must be produced in a step at a specific production
operation and resource before the next operation can begin.

Enter the desired information into the Minimum Transfer Qty


field. Enter "10".
20. Click the Step Release Type list.

Paso Accin
21. Select Release Type as Automatic if the step is automatically
released or completed when subsequent steps are released or
completed, or Manual if the step must be released and
completed manually.

Click the Automatic list item.

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22. Click the Save button.

23. Click the OK button.

o Press [Alt+O].
24. Click the Yes button.

o Press [Alt+Y].
25. Click the Close button.

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26. Click the Close button.

27. You have edited the routing step line.


Fin del procedimiento.

Entering Routing Step Dependencies

Procedimiento

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Paso Accin
1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

7. Click in the Routing field.

8. To search for an existing routing:

Press [Ctrl+F11].
9. Click in the Step field.

10. Click the Step Dependencies button.

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11. Use the Process Routing Step Dependencies page to create
and modify routing step interrelationships. Step dependencies
are those relationships between routing steps that establish
whether a specific step can or cannot start until another step is
completed.

The following fields are display only:


Routing displays the routing to use for setting up step
dependencies.
Routing Version number displays the version of the routing.
Routing Description displays a brief explanation of the
routing.
Routing Step displays the step number you selected for step
dependency setup.
Operation displays the operation associated with the routing.
Operation Version displays the version number of the
operation.
Operation Description describes the operation associated
with the routing.
12. Click in the Previous Step field.

13. Enter the Previous Step that the currently selected step is
dependent on.

Enter the desired information into the Previous Step field.


Enter "20".
14. The Operation and Version associated with the routing step
displays.

Click in the Operation field.

15. Click the Dependency Type list.

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16. Select Dependency Type as:
Start-to-Start if the dependent step starts at the same time as
the step on which it is dependent.
Finish-to-Start if the dependent step starts after the previous
step ends. For example, when step 2 is dependent on step 1 and
there is no specified offset,
step 2 is scheduled to start when Step 1 finishes.

Click the Start-to-Start list item.

17. Click in the Standard Delay field.

18. Enter Standard Delay as the standard number of hours from


the end of the preceding step to the start of the current step.

Enter the desired information into the Standard Delay field.


Enter "1".
19. Click the horizontal scrollbar.

20. Click in the Max Delay field.

21. Enter the desired information into the Max Delay field. Enter
"5".
22. Click in the Transfer Percent field.

23. Enter Transfer Percent as the percentage of material that goes


to the dependent step after all products and byproducts are
yielded.

Enter the desired information into the Transfer Percent field.


Enter "5".
24. Click the Save button.

25. Click the Close button.

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26. Click the Close button.

27. You have entered the process routing step dependencies.


Fin del procedimiento.

Displaying Theoretical Process Loss

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


routings summary.

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5. Click the Routings tree item.

6. Click the 100-BLEND, 100(Approved for General Use) tree


item.

7. Use the Routing Header Summary page to display important


descriptive information on a specific routing. You can also
display the theoretical process loss from this page.

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8. Click the Theoretical Process Loss button.

o Press [Alt+o].
9. Use the Theoretical Process Loss page to enter the
hypothetical percent loss expected for a range of material
processed during a specified routing.

The following fields are display only:


Routing Class displays the optional class assigned to the
Routing.
Description displays a brief description of the Routing Class.
Min Quantity displays the lower limit for which the
displayed Theoretical Process Loss percent applies.
Max Quantity displays the upper limit for which the
displayed Theoretical Process Loss percent applies.
UOM displays the unit of measure for the minimum and
maximum quantities.
Process Loss displays the loss of process material for a range
between the Min Quantity lower limit and Max Quantity upper
limit.

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10. Click the Close button.

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11. Click the Close button.

Paso Accin
12. Click the Close button.

13. You have displayed the theoretical process loss.


Fin del procedimiento.

Editing Theoretical Process Loss

Procedimiento

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Paso Accin
1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

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3. Click the Engineering Workbench link.

4. Use the Product Development Workbench page to display


routings summary.
5. Click the Routings tree item.

6. Click the 2004-BLEND, 1(New) tree item.

7. Use the Routing Header Summary page to display important


descriptive information on a specific routing. You can also edit
the theoretical process loss from this page.

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8. Click the Theoretical Process Loss button.

9. Use the Theoretical Process Loss page to enter the


hypothetical percent loss expected for a range of material
processed during a specified routing.
10. Enter Min Quantity as the lower limit for the percent
theoretical process loss.

Click in the Min Quantity field.

11. Enter Max Quantity as the upper limit for the percent
theoretical process loss.

Click in the Max Quantity field.

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12. Enter the Theoretical Process Loss percent. For example,
enter 1 for a theoretical process loss of 1percent.

Click in the Process Loss field.

13. Click the Close button.

Paso Accin
14. Click the Close button.

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15. Click the Close button.

16. You have edited the theoretical process loss.


Fin del procedimiento.

Using the Routing Designer

Procedimiento

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1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. To display the vertical navigator style. Operations, activities,


and resources are positioned in a left-to-right orientation.

Click the Vertical Style button.

14. To display the interleaved navigator style. Operations,


activities, and resources are positioned in a left-to-right
orientation for
each routing with spatial adjustment for each component.

Click the Interleaved Style button.

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15. To display the organization chart navigator style. Operations,
activities, and resources are positioned in a top-to-bottom
orientation for each routing with spatial adjustment for each
component.

Click the Org-Chart Style button.

16. To display a description of the components shown in the


navigator. Click again to hide the description.

Click the Show/Hide Description button.

17. Click the Show/Hide Description button.

18. To save the changes made on the Routing Designer.

Click the Save button.

19. To refresh the routing graph pane with data retrieved from the
database.

Click the Refresh button.

20. To exit from the Routing Designer workbench.

Click the Exit button.

21. Click the Show/Hide Operation Master button.

22. To move steps around the graph pane using the


drag-and-drop operation.

Click the Drag Mode button.

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23. To build dependencies between steps using the drag-and-drop
operation.

Click the Connect Mode button.

Paso Accin
24. To display online help for the current page.

Click the Help button.

25. Use the Oracle Applications Help page to view the online
help for the current window.
26. Click the Close button.

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27. Click the Vertical Style button.

28. Click the + button before the 100-BAKE,100 (Baking


Routing-Plant PR1) tree item.

29. Click in the Find field.


30. Click the Find button.

31. Click the Operation 1-BLEND list item.

32. Click the 100-Blake,100 (Blaking Routing-Plant PR1) tree


item.

33. Use the Step Properties page to display the summary of the
step and its dependencies, and enables you to edit step
information.

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34. Click the OK button.

35. Use the Process Instruction Sheet tab to display the navigator
view of the routing. Display or hide routing descriptions on the
navigator.

Click the Process Instruction Sheet tab.

36. Use the Step Dependency Graph tab to display the routing
graph view with the routing step dependencies.

Click the Step Dependency Graph tab.

37. Click the Close button.

38. Click the Close.

39. You have displayed the routing designer.


Fin del procedimiento.

Using the Routing Properties Page

Procedimiento

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1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Right-click the 100-BAKE,100 (Baking Routing-Plant PR1)
tree item.

13. Click the Properties... menu.

14. Use the Routing Properties page to display the routing


information, which includes its status, version,description, and
its valid dates of use.
15. Status displays the current status of the Routing.

Click in the Status field.

16. Description displays a brief description of the routing.

Click in the Description field.

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17. Class displays the class assigned to the routing.

Click in the Class field.

18. Click in the Description field.

19. Valid From displays the first date and time that the routing is
valid.

Click in the Valid From field.

20. Valid To displays the last date and time the routing is valid.

Click in the Valid To field.

21. Click in the Quantity field.

22. Enter Quantity as the quantity of material associated to the


routing with its UOM.

Enter the desired information into the Quantity field. Enter


"200".
23. Click in the Planned Loss field.

24. Planned Loss defaults to the theoretical process loss unless


otherwise specified.

Enter the desired information into the Planned Loss field.


Enter "5".
25. Click in the Theoretical Process Loss field.

26. Owner displays the initiator of the routing.

Click in the Owner field.

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27. Owner Organization displays the plant, laboratory, or other
facility responsible for initiating the routing.

Click in the Owner Organization field.

28. Enforce Step Dependency indicates whether the routing


enforces step dependencies.

Click the Enforce Step Dependency option.

29. Contiguous Indicator is selected when the routing must be


run in one uninterrupted block of time.

Click the Contiguous Indicator option.

30. Click the OK button.

31. Click the Close button.

32. Click the Close button.

33. Click the Close button.

34. You have displayed the routing properties window.


Fin del procedimiento.

Using the Step Properties Page

Procedimiento

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1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. Right-click the 10/1-MIX,0 (Mixing Operation) tree item.

14. Click the Properties... menu.

15. Use the Step Properties page to display the summary of the
step and its dependencies. You can also edit the step
information.
16. Click in the Quantity field.

17. Enter Quantity as the quantity of the selected routing step in


the routing and its UOM.

Enter the desired information into the Quantity field. Enter


"40".
18. Click the Release Type list.

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19. Release Type of the step defaults to Manual. Possible values
are Manual or Automatic.

Click the Automatic list item.

20. Use the Step Dependencies tab to view step dependencies.

Click the Step Dependencies tab.

21. Click the Incoming Steps list.

22. Select one of the following from the list:


Incoming Steps to display incoming dependencies of routing
steps that are upstream to the currently selected routing step.
Outgoing Steps to display outgoing dependencies of routing
steps that are downstream to the currently selected routing step.

Click the Outgoing Steps list item.

23. Transfer % displays one of the following:


If Incoming Steps is selected, then it is the percentage of the
routing step quantity that transfers from the routing step
displayed in the list to the
selected routing step.
If Outgoing Steps is selected, then it is the percentage of the
routing step quantity that transfers from the selected routing
step to the routing step displayed in the list.

Click in the Transfer % field.

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24. Transfer Quantity displays one of the following:
If Incoming Steps is selected, then it is the routing step
quantity that
transfers from the routing step displayed in the list to the
selected routing step.
If Outgoing Steps is selected, then it is the routing step
quantity that
transfers from the selected routing step to the routing step
displayed in the list.

Click in the Transfer Quantity field.

25. Click the OK button.

26. Click the Close button.

Paso Accin
27. Click the Yes button.

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28. Click the Close button.

29. You have displayed the step properties window.


Fin del procedimiento.

Displaying the Activity Properties Page

Procedimiento

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Paso Accin
1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. Click the + button before the 10/1-MIX,0 (Mixing Operation)


tree item.

14. Right-click the RUN-TIME (Run-Time Activity) tree item.

15. Click the Properties... menu.

16. Use the Activity Properties page to display the properties of


the selected activity including a brief description, the activity
factor, and the optional offset interval.

The following fields are display only:


Activity displays the activity code.
Description displays a description of the activity.
Factor displays the activity factor.
Offset Interval displays the activity offset interval.

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17. Click the OK button.

18. Click the Close button.

Paso Accin
19. Click the Close button.

20. You have displayed the activity properties window.


Fin del procedimiento.

Displaying the Resource Properties Page

Procedimiento

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1. Begin by navigating to the Process Routing Details page.
Click the vertical scrollbar.
2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. Click the + button before the 10/1-MIX,0 (Mixing Operation)


tree item.

14. Click the + button before the RUN-TIME (Run-Time


Activity) tree item.

15. Right-click the 1-MIXER (Mixer) tree item.

16. Click the Properties... menu.

17. Use the Resource Properties page to display the main


attributes of a specific resource and display the process
parameters defined for the selected resource..

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18. The following fields are display only:
Resource displays the resource code.
Description displays a description of the resource.
Quantity displays the resource quantity and its UOM.
Usage displays the resource usage and its UOM.
Class displays the resource class.
Description displays the resource class description.
Plan Type displays:
Auxiliary for a resource that works with the primary
resource to perform an activity.
Primary for a rate determining resource that limits or
determines throughput.
Secondary for a resource that replaces the primary
resource when it is not available.
Count displays the number of resource instances used.
Offset displays the value entered for Standard Delay.
Scale Type displays the scale type used.

Click the Resource Properties tab.

19. Click the Process Parameters tab.

20. The following fields are display only:


Process Parameter is the process parameter name and its
Description. For example, BATHTEMP Bath Temperature.
Target indicates the target value for the process parameter.
Minimum is the lowest acceptable value for a numeric range
type of process parameter.
Maximum is the highest acceptable value for a numeric
range type of process parameter.
Units is the unit of expression for the process parameter
minimum and
maximum values. For example, DEGF for degrees Fahrenheit.
21. Click the OK button.

22. Click the Close button.

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23. Click the Close button.

24. You have displayed the resource properties window.


Fin del procedimiento.

Using the Step Dependency Properties Page

Procedimiento

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Paso Accin
1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. Use the Step Dependency Graph tab to display the routing
graph view with the routing step dependencies.

Click the Step Dependency Graph tab.

14. To display the step dependency properties page:

Double-click the RoutingStepDependencyline.

15. Use the Step Dependecny Properties page to displays the


source and destination step dependency properties. It also
displays the dependency type, standard delay, transfer percent,
and transfer quantity.

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16. The following fields are display only:
Step displays the routing step number of the source routing.
Operation displays the operation code of the source
operation.
Version displays the version of the source operation.
Description displays a description of the source operation.
Quantity displays the source routing step quantity and its
unit of measure.

Click the Source.

17. The following fields are display only:


Step displays the routing step number of the destination
operation.
Operation displays the operation code of the destination
operation.
Version displays the version of the destination operation.
Description displays a description of the destination
operation.
Quantity displays the destination routing step quantity and
its unit of measure.

Click the Destination.

18. Select one of the following:


Finish-to-start for operations that begin immediately after
the completion of the previous routing step, or with a specified
standard delay. This is the default
that you can override.
Start-to-start for operations that begin at the same time, or
with a specified standard delay.

Click the Start-to-start option.

19. Click in the Standard Delay field.

20. Enter Standard Delay as the positive or negative time offset


between routing steps.

Enter the desired information into the Standard Delay field.


Enter "0".

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21. Click in the Transfer % field.

22. Enter Transfer % as the default percentage of material that


goes to the dependent routing step after all products and
byproducts are yielded.

Enter the desired information into the Transfer % field. Enter


"100".
23. Transfer Quantity displays the quantity transferred from the
source routing step to the destination routing step and its
UOM.

Click in the Transfer Quantity field.

24. Click the OK button.

25. Click the Close button.

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26. Click the Yes button.

Paso Accin
27. Click the Close button.

28. You have displayed the step dependency properties window.


Fin del procedimiento.

Adding Operation Steps

Procedimiento

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1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. If the operation list does not display below the
navigator:

Click the Show/Hide Operation Master button.

13. Click in the Find field.


14. Click the Find button.

15. Select an operation from the list and associate it to the routing
in the navigator.

Click the Operation 1-BLEND list item.

16. Click the 100-Bake,100(Baking Routing-Plant PR1) tree


item.

17. Click in the Step field.

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18. Enter Step as the routing step number of the upstream or
downstream routing step.

Enter the desired information into the Step field. Enter "40".
19. Click in the Quantity field.

20. Enter Quantity as the quantity of the upstream or downstream


routing step
and its UOM displays.

Enter the desired information into the Quantity field. Enter


"10".
21. Click the Release Type list.

22. Release Type of the step defaults to Manual. Possible values


are Manual or Automatic.

Click the Automatic list item.

23. Click the OK button.

24. To view the operation step that you have added:


Click the 40/1-BLEND,0 (Blending Operation) tree item.

25. Click the Close button.

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26. Click the Yes button.

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27. Click the Close button.

28. You have added an operation step to the routing.


Fin del procedimiento.

Removing Operation Steps

Procedimiento

Paso Accin
1. Begin by navigating to the Process Routing Details page.

Click the vertical scrollbar.


2. Click the Process Engineer link.

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3. Click the Process Routings link.

4. Use the Organizations page to select the name of the


laboratory that owns this routing.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Process Routing Details page to enter the details for a
specific process routing. You can also search for an existing
routing.

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8. Click in the Routing field.

9. To search for an existing routing:


Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Routing Designer page to define routing step
dependencies using a visual network of operations, steps, and
activities. You can also view or update a routing depending on
the privileges
assigned to you.

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12. Click the + button before the 100-BAKE,100 (Baking
Routing-Plant PR1) tree item.

13. Right-click the 40/1-BLEND,0 (Blending Operation) tree


item.

14. Click the Cut menu.

15. Click the Close button.

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16. Click the Close button.

17. You have removed an operation step from the routing.


Fin del procedimiento.

Maintaining Recipes

Displaying the Recipes Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulator Workbench link.

4. Use the Product Development Workbench page to select


how to display the summary of recipes by status, recipe, recipe
type, or owner details.

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5. Click the Recipe button.

6. Click the View By list.

7. Select the View By as:


Recipe to display the recipe code.
Status to display the current status for the recipe.
Owner to display the default organization for the owner of
the recipe.
Recipe Type to display the recipe type details.

Click the Status list item.

8. Click the Recipe By Status tree item.

9. Click the Approved for General Use tree item.

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10. Click the 3001, 1 tree item.

11. Use the Recipe Header Summary page to view the recipe
summary details.
12. Click the Validity Rules tab.

13. Click the Customers tab.

14. Click the Close button.

15. You have displayed recipes summary by status.


Fin del procedimiento.

Displaying the Recipe Header Summary

Procedimiento

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1. Begin by navigating to the Product Development
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

Paso Accin
3. Click the Formulator Workbench link.

4. Use the Product Development Workbench page to select


how to display the summary of recipes by status, recipe, recipe
type, or owner details.
5. Click the Recipe button.

6. Click the Recipes tree item.

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7. Click the 3001,1 tree item.

8. Use the Recipe Header Summary page to display recipe


header information.
9. Click in the Recipe field.

10. Click in the Description field.

11. Click the Designer button.

12. Use the Organizations page to select the name of the


laboratory that owns this recipe.
13. Click the OK button.

o Press [Alt+O].
14. Use the Recipe Designer to create, copy, and
edit a complete recipe that includes formulas, routings, validity
rules, and process instructions.
15. Click the Close button.

16. Click the Products button.

17. Use the Formula Product Summary to display a summary of


all formula products.
18. Click the Close button.

19. Click the Details button.

20. Use the Product UOMs page to select the product that you
want associate with the recipe.
21. Click the EA Each (Process) list item.

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22. Click the OK button.

o Press [Alt+O].
23. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
24. Click the Close button.

25. Click the Validity Rules tab.

26. Click the Customers tab.

27. Click the Close button.

28. Click the Close button.

29. You have displayed the recipe header summary.


Fin del procedimiento.

Entering Recipe Details

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click in the Recipe field.

9. Enter the code for the Recipe to be entered.

Enter the desired information into the Recipe field. Enter


"2703".
10. Click in the Version field.

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11. Enter the desired information into the Version field. Enter "1".
12. Click in the Description field.
13. Enter the desired information into the Description field. Enter
"Production Recipe for Dicamba".
14. Click in the Product field.

15. Enter the main Product for the formula associated with this
recipe. If you enter a
new recipe, then enter the formula to fill this field
automatically.

Enter the desired information into the Product field. Enter


"3301".
16. Click in the Formula field.

17. Enter the Formula number for the recipe. The formula
Version displays.

Enter the desired information into the Formula field. Enter


"3301".
18. Click in the Version field.

19. Click in the Routing field.

20. Enter a Routing number for the recipe. A routing can be added
to an existing recipe.

Enter the desired information into the Routing field. Enter


"3301".
21. Click in the Version field.

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22. Enter the Owner Organization. This field is the default
organization for the owner of the recipe. In order for you to
enter or edit information for the recipe, you must have an
association with this organization and permission to access and
change this field.

Click in the Owner Organization field.

23. Enter the Owner of the recipe. The owner name must be a
valid user name. This field defaults to the current user.

Click in the Owner field.

24. Theoretical Process Loss displays the hypothetical loss of


process material
associated to a routing as a percentage.

Click in the Theoretical Process Loss field.

25. Click the Recipe Type list.

26. Enter Recipe Type as:


Master to indicate that the default recipe type is process cell
specific.
Site to indicate that the default recipe type is at the site level.
General to indicate that the default recipe type is one general
recipe for each specific product variation made by a company.

Click the General list item.

27. Select Contiguous if routings in this recipe must be run in one


contiguous block of time. The batch that uses this routing
cannot stop and start, even if it runs into downtime on the shop
calendar.

Click the Contiguous option.

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28. Select Enhanced Process Instructions to indicate that process
instructions used in this recipe are created and managed in the
Oracle Process Operations application.

Click the Enhanced Process Instructions option.

29. Click in the Planned Process Loss field.

30. Enter the Planned Process Loss as the loss of process material
observed during production of a batch using the recipe. If a
value is not entered in this field, then it
defaults to the value entered for Theoretical Process Loss.

Enter the desired information into the Planned Process Loss


field. Enter "10".
31. Select the Calculate Step Qty indicator to let the application
calculate step quantities automatically. Quantities are based on
the amount of materials that go into and out of each supported
step.

Click the Calculate Step Qty option.

32. Total Output Qty displays with its UOM.

Click in the Total Output Qty field.

33. Click the Plant/Laboratory tab.

34. Click in the Organization field.

35. Use the Organizations page to select the organization to


which you want to associate this recipe.
36. Click the PR1 list item.
37. Click the OK button.

o Press [Alt+O].

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38. The following fields are display only:
Organization displays the Organization code that the process
loss is being defined for. This must be a plant or a laboratory.
Organization Name displays a description of the plant or
laboratory.
Type indicates whether this is a plant or a laboratory.
Process Loss displays the material that is lost through the
process.
Contiguous is selected if routings in this recipe must be run
in one contiguous block of time.

Click the Contiguous option.

39. Click the Customer tab.

40. Click in the Customer field.

41. Enter the Customer number.

Enter the desired information into the Customer field. Enter


"1004".
42. Click in the Name field.

43. Use the Customers page to select the name that indicates the
name of the customer associated with the customer number
entered.
44. Click the 1004 list item.
45. Click the OK button.

o Press [Alt+O].
46. Click the Step Quantity tab.

47. Step indicates the step number associated with the listed
operation in the displayed routing.

Click in the Step field.

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48. Click the horizontal scrollbar.

49. Click the Save button.

50. Click the Close button.

51. You have entered the recipe details.


Fin del procedimiento.

Duplicating a Recipe

Procedimiento

Paso Accin
1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.

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2. Click the Formulator link.

Paso Accin
3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.
5. Click the PR1 list item.
6. Click the OK button.

7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click the Find... button.

9. Use the Find Recipes page to query the recipe details record to
duplicate. At least one search parameter needs to be entered.

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10. Click the Status list.

11. Click the Approved for General Use list item.

12. Click in the Recipe field.

13. Enter the desired information into the Recipe field. Enter
"3001".
14. Click in the Version field.

15. Enter the desired information into the Version field. Enter "1".
16. Click the Find button.

17. Click in the Recipe field.

18. Click the File menu.

o Press [Alt+F].
19. Click the New menu.

o Press [N].
20. Click the Edit menu.

o Press [Alt+E].
21. Click the Duplicate menu.

22. Click the Record Above menu.

o Press [R].

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23. Click in the Recipe field.

24. Enter a new Recipe name and Version number.

Enter the desired information into the Recipe field. Enter


"2603".
25. Click in the Version field.

26. Enter the desired information into the Version field. Enter "2".
27. Click the Save button.

28. Click the Yes button.

o Press [Alt+Y].
29. Click the OK button.

30. Click the Close button.

31. You have copied the existing recipe details in a new recipe.
Fin del procedimiento.

Entering Recipe Organization Details

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click in the Recipe field.

9. Click the View menu.

o Press [Alt+V].
10. Click the Find... menu.

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o Press [F].
11. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.
12. Click the Status list.

13. Click the Vertical scrollbar.

14. Click the New list item.

15. Click in the Recipe field.

16. Enter the desired information into the Recipe field. Enter
"2703".
17. Click in the Version field.

18. Enter the desired information into the Version field. Enter "1".
19. Click the Find button.

o Press [Alt+i].
20. Click the Organization Details button.

o Press [Alt+O].
21. Use the Find Recipe Organization Details page to search for
the organization to override the specific operations and
routings details.
22. Click in the Organization field.

23. Enter the Organization where you want to override


information that is defined for specific operations and routings.

Enter the desired information into the Organization field.


Enter "PR1".

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24. Click in the Name field.
25. Enter the desired information into the Name field. Enter
"PR1".
26. Click the Find button.

27. Use the Recipe Organization Details page to view or enter the
recipe organization details for specific operations and routings
at the plant or laboratory level.
28. Click in the Planned Process Loss field.

29. Click in the Theoretical Process Loss field.

30. Click the Validity Rules tab.

31. Enter a Product for the formula used in the recipe. Revision
indicates the product item revision.

Click in the Product field.

32. Click in the Revision field.

33. Click the Recipe Use list.

34. Recipe Use displays if the recipe is used in Production,


Planning, Costing, Regulatory, or Technical when it is used to
define technical classes and subclasses.

Click the Production list item.

35. Enter the From Date as the date the validity rule becomes
effective.

Click in the From Date field.

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36. Click in the To Date field.

37. Enter To Date as the date to stop using the validity rule.

Enter the desired information into the To Date field. Enter "31-
Mar-2008".
38. Click the Horizontal scrollbar.
39. Enter Std Qty as the usual quantity of product produced by the
validity rule.

Click in the Std Qty field.

40. Click in the UOM field.

41. Click in the Min Qty field.

42. Click in the Max Qty field.

43. Click the Horizontal scrollbar.

44. Click in the Planned Process Loss field.

45. Click in the Preference field.

46. Enter the Preference number for the validity rule. When more
than one formula can be used to produce the same product, the
Preference field is used to show the validity rule that must be
used first, second, third, and so forth.

Enter the desired information into the Preference field. Enter


"2".
47. Click the Activities tab.

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48. Step indicates the step number associated with the listed
operation.

Click in the Step field.

49. Enter Factor as the number of times the activity is performed


in the displayed
operation.

Click in the Factor field.

50. Click the Capacity tab.

51. Click in the Min Capacity field.

52. Click in the Max Capacity field.

53. Click the Throughput tab.

54. Process Qty displays the total quantity of material for the step
with its UOM. You can enter and save a different value.

Click in the Process Qty field.

55. Usage displays the unit of the resource used to perform the
activity on the
displayed step.

Click in the Usage field.

56. Click the Parameters button.

o Press [Alt+P].

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57. Click the Yes button.

o Press [Alt+Y].
58. Click the OK button.

59. Click the Close button.

60. Click the Close button.

61. You have entered the recipe organization details for a recipe.
Fin del procedimiento.

Displaying Recipe Organization Details Process


Parameters

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click in the Recipe field.

9. Click the View menu.

o Press [Alt+V].
10. Click the Find... menu.

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o Press [F].
11. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.
12. Click the Status list.

13. Click the Vertical scrollbar.

14. Click the New list item.

15. Click in the Recipe field.

16. Enter the desired information into the Recipe field. Enter
"2703".
17. Click in the Version field.

18. Enter the desired information into the Version field. Enter "1".
19. Click the Find button.

o Press [Alt+i].
20. Click the Organization Details button.

o Press [Alt+O].
21. Use the Find Recipe Organization Details page to search for
the organization to override the specific operations and
routings details.
22. Click in the Organization field.

23. Enter the Organization where you want to override


information that is defined for specific operations and routings.

Enter the desired information into the Organization field.


Enter "PR1".

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24. Click the Find button.

o Press [Alt+i].
25. Use the Recipe Organization Details page to view or enter the
recipe organization details for specific operations and routings
at the plant or laboratory level.
26. Click the Capacity tab.

27. Click the Parameters button.

o Press [Alt+P].
28. Use the Recipe Organization Details-Process Parameters
page to view organization-specific process parameters for
recipes.
29. Recipe displays the recipe with its Version and Description.

Click in the Recipe field.

30. Organization displays the recipe organization and its


Description.

Click in the Organization field.

31. Resources displays the resource attached to the activity and its
Description.

Click in the Resources field.

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32. The following fields default from the process parameter set up
in the Oracle Planning application:
Seq is the sequence of the resource process parameter.
Parameter is the process parameter name. For example, Bath
Temperature.
Target is the target value for the process parameter.
Minimum is the lowest acceptable value for a numeric range
type of process parameter.
Maximum is the highest acceptable value for a numeric
range type of process parameter.
Units is the unit of measure for the process parameter.

Click in the Seq field.

33. Click the OK button.

o Press [Alt+K].
34. Click the Close button.

35. Click the Close button.

36. You will displayed the recipe organization details process


parameters.
Fin del procedimiento.

Entering Multi-Record Recipe Validity Rules

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click in the Recipe field.

9. Click the View menu.

o Press [Alt+V].
10. Click the Find... menu.

o Press [F].
11. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.

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12. Click the Status list.

13. Click the vertical scrollbar.

14. Click the New list item.

15. Click in the Recipe field.

16. Enter the Recipe name for which you want to enter the multi
record recipe validity rules.

Enter the desired information into the Recipe field. Enter


"2703".
17. Click in the Version field.

18. Enter the desired information into the Version field. Enter "1".
19. Click the Find button.

o Press [Alt+i].
20. Click the Validity Rules button.

o Press [Alt+R].
21. Use the Recipe Validity Rule Details page to view or enter
the multi record recipe validity rules.
22. Formula displays the formula used in the recipe with its
Version and
Description.

Click in the Formula field.

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23. Routing displays the routing used in the recipe with the
routing Version and Description.

Click in the Routing field.

24. Organization displays the organization that owns this validity


rule to produce
products.

Click in the Organization field.

25. Click the Validity Rule tab.

26. Click the Recipe Use list.

27. Select Recipe Use as:


Production for use in production of products.
Planning for use in planning material consumption.
Costing for use in establishing costs.
Regulatory for use in a regulated product.
Technical for use in establishing technical classes and
subclasses.

Click the Production list item.

28. Click in the Product field.

29. Click in the Preference field.

30. Enter the Preference number for the validity rule. When more
than one formula is used to produce the same product,
preference indicates the validity rule that must
be used first, second, third, and so forth.

Enter the desired information into the Preference field. Enter


"2".

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31. Enter the Standard quantity of product made with this recipe
and its UOM.

Click in the Quantities: Standard field.

32. Enter the Minimum as the minimum quantity of product that


can be made using the formula.

Click in the Quantities: Minimum field.

33. Enter the Maximum as the maximum quantity of product that


can be made using the formula.

Click in the Quantities: Maximum field.

34. Click in the Effective Dates: From field.

35. Click in the Effective Dates: To field.

36. Enter Effective Date: To as the date to stop using the validity
rule.

Enter the desired information into the Effective Dates: To


field. Enter "31-Mar-2008 00:00:00".
37. Click the Step Quantity tab.

38. Step is the routing step number.

Click in the Step field.

39. Operation is the operation associated to the routing step and


the operation
Version.

Click in the Operation field.

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40. Click in the Version field.

41. Description is the operation description.

Click in the Description field.

42. Step Qty is the quantity of material consumed by the step in its
primary UOM.

Click in the Step Quantity field.

43. Charges is the number of charges entered for the step.

Click in the Charges field.

44. Click the Save button.

45. Click the Close button.

46. Click the Close button.

47. You have entered a multi-record recipe validity rules.


Fin del procedimiento.

Editing Recipe Validity Rules

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.

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6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.

Paso Accin
8. Click in the Recipe field.

9. To search for an existing recipe:

Press [Ctrl+F11].
10. Click the Validity Rules button.

11. Use the Recipe Validity Rule Details page to edit validity
rules for a specific recipe. Use this page to apply global or
specific organization rules to batches, cost management,
planning, or technical data when producing the same product.
Validity rules can be added, updated, or marked for deletion.

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12. Click the Recipe Use list.

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13. Select Recipe Use as:
Production for use in production of products.
Planning for use in planning material consumption.
Costing for use in establishing costs.
Regulatory for use with hazardous or controlled materials.
Technical for use in establishing technical classes and
subclasses.

Click the Production list item.

Paso Accin
14. Click in the Product field.

15. Enter a Product in the formula for the validity rule. Product
Revision displays for revised product items.

Enter the desired information into the Product field. Enter


"3001".

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16. Click in the Preference field.

17. Enter the Preference number for the validity rule. When more
than one formula can be used to produce the same product, this
field indicates the validity rule that must
be used first, second, third, and so forth. Preference defaults to
1.

Enter the desired information into the Preference field. Enter


"2".
18. Enter the Standard Quantity of product made with the
formula. This quantity is only used for product costing.

Click in the Standard field.

19. Enter the Minimum quantity of product that can be made


using the Formula.
Minimum defaults to 1.

Click in the Minimum field.

20. Enter the Maximum quantity of product that can be made


using the formula.

Click in the Maximum field.

21. UOM is the unit of measure for the standard quantity. You can
enter and save a
different unit of measure.

Click in the UOM field.

22. Enter the From date as the date the validity rule becomes
effective.

Click in the Effective Dates: From field.

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23. Click in the Effective Dates: To field.

24. Enter the To date as the date to stop using the validity rule.

Enter the desired information into the Effective Dates: To


field. Enter "31-MAR-2008 00:00:00".
25. Click the Step Quantity tab.

26. The following fields are display only:


Step displays the step number associated with the operation
displayed.
Operation indicates the operation associated to the step and
its Version displays.
Description indicates a description of the operation.
Step Quantity and its UOM indicates the quantity processed
by the routing
step and the unit of measure of the step quantity.
Charges indicates the total calculated charges for the step.
Charges are
calculated from the smallest minimum capacity for all
resources in the Step.
27. Click the Save button.

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28. Click the Close button.

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29. Click the Close button.

30. You have edited the recipe validity rules.


Fin del procedimiento.

Displaying Recipe Validity Rules By Product

Procedimiento

Paso Accin
1. Begin by navigating to the Find Recipe Validity Rules By
Product page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Validity Rules - Product link.

4. Use the Find Recipe Validity Rules By Product page to


search for an existing product.
5. Click in the Find field.
6. Enter the desired product item in the Find field.

Enter the desired information into the Find field. Enter "3001".
7. Click the Find button.

o Press [Alt+F].
8. Click the OK button.

o Press [Alt+O].
9. Use the Validity Rules Summary By Product page to view
under which circumstances a recipe can be used. Validity rules
provide a combination of material quantities and a range of
effective dates used by production and planning in one or more
specified organizations.

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10. Recipe displays the recipe that is the basis of the validity rule.

Click in the Recipe field.

11. Version displays the Recipe version.

Click in the Version field.

12. Organization displays the organization for which the validity


rule can be used.

Click in the Organization field.

13. Formula displays the formula associated with the Recipe.

Click in the Formula field.

14. Formula Version displays the version of the Formula.

Click in the Formula Version field.

15. Click the horizontal scrollbar.


16. Product displays the product code for the primary product
used in the Recipe.

Click in the Product field.

17. Click the horizontal scrollbar.

18. Start Date displays the first date the validity rule can be used.

Click in the Start Date field.

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19. End Date displays the last date the validity rule can be used.

Click in the End Date field.

20. Click the horizontal scrollbar.

21. Theoretical Process Loss is the theoretical process loss.

Click in the Theoretical Process Loss field.

22. Validity Rules Status is the current status assigned to the


validity rule.

Click in the Validity Rules Status field.

23. Click the OK button.

o Press [Alt+O].
24. You have displayed the recipe validity rules by product.
Fin del procedimiento.

Displaying Recipe Validity Rules By Recipe

Procedimiento

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1. Begin by navigating to the Find Recipe Validity Rules By
Recipe page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Validity Rules - Recipe link.

4. Use the Find Recipe Validity Rules By Recipe page to search


for an existing recipe.

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5. Click in the Find field.
6. Enter the desired recipe in the Find field.

Enter the desired information into the Find field. Enter "3001".
7. Click the Find button.

o Press [Alt+F].
8. Click the OK button.

o Press [Alt+O].
9. Use the Validity Rules Summary By Recipe page to view
under which circumstances a recipe can be used. Validity rules
provide a combination of material quantities and a range of
effective dates used by production and planning in one or more
specified organizations.
10. Recipe displays the recipe that is the basis of the validity rule.

Click in the Recipe field.

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11. Version displays the Recipe version.

Click in the Version field.

12. Formula displays the formula associated with the Recipe.

Click in the Formula field.

13. Routing displays the routing associated with the Recipe.

Click in the Routing field.

14. Click the horizontal scrollbar.

15. Product displays the product code for the primary product
used in the Recipe.

Click in the Product field.

16. Click the horizontal scrollbar.

17. Validity Rules Status is the current status assigned to the


validity rule.

Click in the Validity Rules Status field.

18. Click the OK button.

o Press [Alt+O].
19. You have displayed the recipe validity rules by recipe.
Fin del procedimiento.

Generating a Recipe and Validity Rule


Automatically

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1. Begin by navigating to the Recipe Generation page.

Click the vertical scrollbar.

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2. Click the Formulator link.

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3. Click the Recipe Generation link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Generation page to configure the rules for the
creation of a recipe and validity rule automatically when a
formula is created. Select how the recipe is used, its start date,
end date, creation type, naming convention, and how to
manage validity rules created for the recipe.

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8. Click in the Organization field.

9. Enter the Organization to use for validity rule creation. If you


leave this field blank, then the application creates a global
configuration rule.

Enter the desired information into the Organization field.


Enter "PR1".
10. Organization Description displays the organization entered.
This field is blank if
an organization is not entered.

Click in the Organization Description field.

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11. The Recipe Use selection determines how validity rules are
configured for use. You select it as:
Production to create a validity rule for manufacturing.
Costing to create a validity rule to use in establishing costs.
Planning to create a validity rule to use for planning material
consumption.
Regulatory to create a validity rule for regulatory purposes.
Technical to create a validity rule for use in establishing
technical classes and subclasses.

Click the Production option.

12. Specify the start date using one of these methods:

Select Formula Date to use the formula creation date as the


start date for the validity rule.
Select Specific Date and enter the start date for the validity
rule.

Click the Formula Date option.

13. Click in the start field.

14. Enter the start date for the validity rule.

Enter the desired information into the start field. Enter "01-
APR-2008 00:00:00".
15. Specify the end date using one of these methods:
Enter End Date as the last date to use the validity rule. When
this field is blank, there is no specified end date.
Enter Number of Days to indicate the number of days from
the start date that
you want the validity rule to end. If you enter an end date, then
you cannot use this field.
Enter Cost Calendar for a costing type validity rule to end
on the period end date.

Click in the End Date field.

16. Enter the desired information into the End Date field. Enter
"20-APR-2008".

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17. Click the Creation Type list.

Paso Accin
18. Select Creation Type to indicate how recipes and validity
rules are created when a formula is saved:
Automatic to indicate that the recipe and validity rule are
saved automatically when you save the formula. This is the
default.
User-Initiated to choose whether to create a recipe and
validity rule when you
save a formula.
Optional to respond to the message: Do you wish to create
the recipe?
If you click Yes, then the recipe and validity rules are
created automatically.
If you click No, then only the formula is created.

Click the Automatic list item.

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19. Click the Managing Validity Rules list.

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20. Select Managing Validity Rules as the method to handle
preexisting validity rule and formula versions, you can select
the following methods:
Preference when more than one formula can be used to
produce the same product.
End Date to set preexisting, overlapping validity rules to end
on the date and time you create the new one.
Next Preference to create a preference for the newly created
validity rule as one higher than the highest value of any
preexisting overlapping validity rules.

Click the End Date list item.

Paso Accin
21. Click the Recipe Naming Convention list.

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22. Select one of the following for Recipe Naming Convention:
Formula to name the recipe with the name of the formula.
Product to name the recipe with the name of the product.

Click the Product list item.

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23. Click the Save button.

24. Click the Close button.

25. You have generated a recipe and validity rule automatically.


Fin del procedimiento.

Displaying the Recipe Step/Material Association

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.

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8. Click in the Recipe field.

9. To search for an existing recipe:

Press [Ctrl+F11].
10. Click the Step/Material Association button.

11. Use the Recipe Step/Material Association page to display all


items from the recipe formula and lets you associate these
items with specific routing steps.

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12. Formula displays the formula used in a recipe with the
Version and Formula Description.

Click in the Formula field.

13. Routing displays the routing used in a recipe with the Version
and Routing Description.

Click in the Routing field.

14. Effective Date for Ingredient Replacement indicates the


effective date for any of the substitute items associated to the
recipe and steps listed.

Click in the Effective Date for Ingredient Replacement field.

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15. Step displays the step number associated with the listed
operation in the displayed routing.

Click in the Step field.

16. The following fields are display only:


Operation displays the operation associated with the step and
its Version.
Step Qty displays the default quantity of material associated
with the step and its UOM.
UOM is the unit of measure for the item quantity.
Line is the routing line number.
Substitute indicates the ingredient is a substitute item.
Item is the code associated with each product, byproduct, or
ingredient listed.
Type is the type of line associated in the step as a product,
byproduct, or ingredient.
Item Qty is the quantity of product, byproduct, or ingredient
yielded by the
listed formula.
17. Click the horizontal scrollbar.

18. Click the Close button.

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19. Click the Close button.

20. You have displayed recipe step or material associations.


Fin del procedimiento.

Using the Recipe Designer

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.

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6. Click the OK button.

7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.
8. Click in the Recipe field.

9. To search for an existing recipe:

Press [Ctrl+F11].
10. Click the Designer button.

11. Use the Recipe Designer page to create, copy, and edit a
complete recipe that includes formulas, routings, validity rules,
and process instructions.
12. Use the Recipe tab to display the Formula Items view or Item
Master view.

Click the Recipe tab.

13. Click the 3001,1 tree item.

14. Click the Navigator tree item.

15. Click the Navigator tree item.

16. Click the horizontal slider.

17. Click the Item Type list.

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18. If Formula Items is selected, then the list below the navigator
displays the list of items in the formula and lets you associate
formula items to steps.

When Item Master is selected, then the list below the


navigator displays items from the Item Master table and you
can add new items to the formula while assigning them to
steps.

Click the Formula Items list item.

19. Click the All tab.

20. Click the View Items list.

21. The Formula Item view under the Recipe tab enables you to
select one or more items and assign them to a routing step in
the navigator or on the routing step dependency graph using
the drag-and-drop operation.

Click the View Assigned Items list item.

22. Use the Products tab to view all products associated to this
recipe.

Click the Products tab.

23. Use the By Products tab to view all byproducts associated to


this recipe.

Click the By Products tab.

24. Use the Ingredients tab to view all ingredients associated to


this recipe.

Click the Ingredients tab.

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25. Use the Formula tab to view list of items in a formula, or to
create and maintain material requirements for a recipe.

Click the Formula tab.

26. Click the Navigator tree item.

27. Click the Navigator tree item.

28. Use the Routing tab to view, create, and edit routings, or to
maintain standard routing step level processing instructions.

Click the Routing tab.

29. Click the Navigator tree item.

30. Click the Navigator tree item.

31. Click the Navigator tree item.

32. Click the Navigator tree item.

33. Click the Navigator tree item.

34. Click the vertical slider.


35. Use the Process Instruction Sheet tab to display, develop, and
maintain material and routing step associations as well as the
process instructions for a specific recipe.

Click the Step list item.

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36. Use the Step Dependency Graph tab to view the step
dependencies within the routing associated to the recipe.

Click the Step Dependency Graph tab.

37. Click the Process Instruction Sheet tab.

38. Click the Close button.

39. Click the Close button.

40. You have displayed the recipe designer.


Fin del procedimiento.

Displaying the Recipe Properties Page

Procedimiento

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1. Begin by navigating to the Recipe Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Recipes link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Recipe Details page to enter the details for a specific
recipe. You can also search for an existing recipe.

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8. Click in the Recipe field.

9. To search for an existing recipe:

Press [Ctrl+F11].
10. Click the Designer button.

o Press [Alt+D].
11. Use the Recipe Designer page to create, copy, and edit a
complete recipe that includes formulas, routings, validity rules,
and process instructions.

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12. Click the Recipe tab.

13. Right-click the 3001,1 (Production Recipe ...) tree item.


14. Click the Properties... menu.

15. Use the Recipe Properties page to display information about


the selected recipe. You can edit some fields on this page to
edit the recipe.
16. Description displays the recipe description. You can edit this
field.

Click in the Description field.

17. Owner displays the recipe owner. You can edit this field.

Click in the Owner field.

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18. Owner Organization displays the owner organization for the
recipe. You can edit this field.

Click in the Owner Organization field.

19. Click the Recipe Type list.

Paso Accin
20. Select the Recipe Type as:
Master to indicate that the default recipe type is process cell
specific.
Site to indicate that the default recipe type is at the site level.
General to indicate that the default recipe type is one general
recipe for each specific product variation made by a company.

Click the Site list item.

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21. Select the Enhanced Process Instructions checkbox for a
recipe that has processing instructions that are created and
managed in the Oracle Process Operations application.

Click the Enhanced Process Instructions option.

22. Select the Contiguous checkbox for the recipe that has a
routing associated to it and it has to run in one contiguous
block of time. The batch that uses this routing cannot stop and
start, even if it runs into downtime on the shop calendar.

Click the Contiguous Indicator option.

23. Click the Formula tab.

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24. The following fields are display only:
Status displays the formula status.
Formula displays the formula used in the recipe and its
Version.
Description displays a description of the formula.
Total Output Quantity displays the total material yielded by
the formula.
Main Product displays the primary product for the formula
associated with the
recipe.
Main Product Qty displays the quantity and UOM of the
first product the
formula produces.
25. Click the Routing tab.

26. The following fields are display only:


Status displays the status of the routing used in the recipe.
Routing displays the routing used in the formula and its
Version.
Description displays the routing description.
Planned Loss displays the planned material loss for the
routing.
Theoretical Process Loss displays the theoretical process
loss associated with the routing.
27. Click the OK button.

28. Click the Close button.

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29. Click the Yes button.

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30. Click the Close button.

31. You have displayed the recipe properties window.


Fin del procedimiento.

Creating a Recipe in the Recipe Designer

Procedimiento

Paso Accin
1. Begin by navigating to the Find Recipes page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Recipe Designer link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.

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8. Click in the Recipe field.

9. Click the New button.

10. Use the Recipe Designer page to create, copy, and edit a
complete recipe that includes formulas, routings, validity rules,
and process instructions.

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11. Click the Actions menu.

o Press [Alt+A].
12. Click the Properties menu.

o Press [P].
13. Use the Recipe Properties page to display information about
the selected recipe. You can also create a new recipe using this
page.
14. Click in the Recipe field.

15. Enter the desired information into the Recipe field. Enter
"0204".
16. Click in the Version field.

17. Enter the desired information into the Version field. Enter "1".

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18. Click in the Description field.

19. Enter or edit the recipe header Description. When creating a


new recipe, this defaults to the formula description.

Enter the desired information into the Description field. Enter


"New Recipe".
20. Owner defaults to the current user. This is validated against
the user master table.

Click in the Owner field.

21. Owner Organization defaults to the current user organization


and is validated against the user organization table.

Click in the Owner Organization field.

22. Click in the Creation Organization field.

23. Click the Recipe Type list.

24. Select the Recipe Type as:


Master to indicate that the default recipe type is process cell
specific.
Site to indicate that the default recipe type is at the site level.
General to indicate that the default recipe type is one general
recipe for each specific product variation made by a company.

Click the Site list item.

25. Select the Enhanced Process Instructions checkbox for a


recipe that has processing instructions that are created and
managed in the Oracle Process Operations application.

Click the Enhanced Process Instructions option.

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26. To enter the formula details:

Click the Formula tab.

27. Click in the Formula field.

28. Click the Find button.

29. Use the Find Formulas page to search for an existing formula.
30. Click the Find button.

31. Select the desired formula that you wish associate with the
recipe.

Click the Formula 3001 list item.

32. Click the OK button.

33. To enter routing details:

Click the Routing tab.

34. Click in the Routing field.

35. Click the Find button.

36. Use the Find Routings page to search for an existing routing.
37. Click the Find button.

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38. Select the desired routing that you wish associate with the
recipe.

Click the Routing 100-BLEND list item.

39. Click the OK button.

40. Click the Recipe tab.

41. Click the Save button.

42. Click the Actions menu.

o Press [Alt+A].
43. Click the Change Status menu.

o Press [C].
44. Use the Change Status page to change the status of the recipe.
You can also approve the recipe from this page.

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45. Click the Change Status To list.

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46. Click the Approved for General Use list item.

Paso Accin
47. Click the OK button.

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48. Click the Close button.

49. You have created a recipe in the recipe designer.


Fin del procedimiento.

Copying a Recipe and its Components

Procedimiento

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1. Begin by navigating to the Find Recipes page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Recipe Designer link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.

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8. Click in the Recipe field.

9. Enter the recipe name that you wish to copy.

Enter the desired information into the Recipe field. Enter


"3001".
10. Click in the Version field.

11. Enter the desired information into the Version field. Enter "1".
12. Click the Find button.

13. Click the Recipe Indicator object group.

14. Use the Recipe Designer page to create, copy, and edit a
complete recipe that includes formulas, routings, validity rules,
and process instructions.

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15. Click the 3001,1 (Production Recipe ...) tree item.
16. Click the File menu.

17. Click the Save As menu.

o Press [A].
18. Use the Save As page to save the changes that you have
applied to a recipe, or to copy the current recipe.
19. Select the Copy indicators for the recipe, formula, and routing
you are copying.

Click the Copy Indicator option.

20. Click the OK button.

21. To view the recipe and its components that you have copied.

Click the 3001,3 (Production Recipe ...) tree item.

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22. Click the Close button.

Paso Accin
23. Click the Close button.

24. You have copied a recipe and its components.


Fin del procedimiento.

Creating a Formula in the Recipe Designer

Procedimiento

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Paso Accin
1. Begin by navigating to the Find Recipes page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Recipe Designer link.

4. Use the Organizations page to select the name of the


laboratory that owns this recipe.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Find Recipes page to search for a specific recipe. At
least one search parameter needs to be entered.

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8. Click in the Recipe field.

9. Enter the desired information into the Recipe field. Enter


"3001".
10. Click in the Version field.

11. Enter the desired information into the Version field. Enter "1".
12. Click the Find button.

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13. Click the Recipe Indicator object group.

14. Use the Recipe Designer page to create, copy, and edit a
complete recipe that includes formulas, routings, validity rules,
and process instructions.
15. Click the vertical slider.

16. Click the Formula Items list.

17. If Formula Items is selected, then the list below the navigator
displays the list of items in the formula and lets you associate
formula items to steps.

When Item Master is selected, then the list below the


navigator displays items from the Item Master table and you
can add new items to the formula while assigning them to
steps.

Click the Item Master list item.

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18. Click the Formula tab.

19. Right-click the 3001,1 (Production Formula ...) tree item.


20. Click the Expand All menu.

21. Right-click the 3001,1 (Production Formula ...) tree item.


22. Click the Properties... menu.

23. Use the Formula Properties page to display information about


the selected formula. You can also create a formula using this
page.
24. Click the OK button.

25. Click the Find button.

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26. Click the 3002 list item.

27. Use the New Item page to enter the new items to formulas,
products, and byproducts. You can add the quantity and its
UOM.

Paso Accin
28. Click the Ingredient list.

29. Select Type as:


Ingredient to add the item in the ingredients node.
By-Product to add the item in the byproduct node.
Product to add the item in the product node.

Click the Ingredient list item.

30. Click in the Quantity field.

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31. Enter the Quantity for each ingredient and byproduct.

Enter the desired information into the Quantity field. Enter


"10".
32. Click the Edit Line button.

33. Use the Ingredient Properties page to edit the ingredient line
information.
34. Click the OK button.

35. Click the OK button.

36. Click the File menu.

37. Click the Save As menu.

o Press [A].
38. Use the Save As page to save the changes that you have
applied to a formula, or to copy the current formula.
39. Select the Copy indicators for the recipe, formula, and routing
you are copying.

Click the copy option.

40. Click the OK button.

41. Click the 3004 list item.

42. Click the Products tree item.

43. Use the New Item page to enter the new items to formulas,
products, and byproducts. You can add the quantity and its
UOM.

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44. Click in the Quantity field.

45. Enter the desired information into the Quantity field. Enter
"10".
46. Click the Edit Line button.

47. Use the Product Properties page to edit the product line
information.
48. Click the OK button.

49. Click the OK button.

50. To view the product items that you have added.

Click the 1/3004, 10.00000 EA (Liquid Antibacterial Hand..)


tree item.
51. Click the Close button.

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52. Click the Yes button.

53. Click the OK button.

Paso Accin
54. Click the Close button.

55. You have created a formula in the recipe designer.


Fin del procedimiento.

Working with Search and Substitution Functions

Performing Mass Search and Replace

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Procedimiento

Paso Accin
1. Begin by navigating to the Mass Search And Replace page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Mass Search And Replace link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.

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5. Click the PR1 list item.

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6. Click the OK button.

o Press [Alt+O].
7. Use the Mass Search and Replace page to search for and
replace components in
recipes, formulas, operations, routings, and validity rules.

Paso Accin
8. Click the Find list.

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9. Select Formulas, Operations, Recipes, Routings, or Validity
Rules from the Find list to specify the type of records to
search for and replace.

If you select Formulas, then you can enter Validity Rule


Criteria for Start Date, End Date, Recipe Use, and Status. You
can also search for global validity rules.

Click the Formulas list item.

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10. Click in the Name field.

11. Enter the Name of the record type to search and replace.

Enter the desired information into the Name field. Enter


"3004".
12. Click in the Version field.

13. Enter the Version number of the record type to search and
replace.

Enter the desired information into the Version field. Enter "1".
14. Enter an Item, Condition, and Value to specify a condition for
the search. For example, to search for formula with a name as
3004, select Formula as
the Item, Like as the Condition, and enter a Value of 3004.

Click the Advanced tab.

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15. Click the Item list.

Paso Accin
16. Click the Vertical scrollbar.

17. Click the Formula list item.

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18. Click the Condition list.

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19. Click the Vertical scrollbar.

20. Click the Like list item.

Paso Accin
21. Click in the Value field.

22. Enter the desired information into the Value field. Enter
"3004".
23. Click the Find button.

24. Click the Replace tab.

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25. Click the Replace list.

Paso Accin
26. Select the component to replace from the Replace list. Enter
the Old component Name and, if required, its Version.

Click the Formula Class list item.

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27. Click in the Old: Name field.

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28. Enter the desired information into the Old: Name field. Enter
"BLEND".

Paso Accin
29. Click in the New: Name field.

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30. Enter the New component Name to replace in selected Results.
Enter a new Version if required.

Enter the desired information into the New: Name field. Enter
"COMPRESS".
31. Click the Replace button.

32. Click the Close button.

33. You have performed mass search for formula items and replace
the formula items.
Fin del procedimiento.

Creating and Approving Item Substitution Lists

Procedimiento

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1. Begin by navigating to the Item Substitution List page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the vertical scrollbar.

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4. Click the Item Substitution List Setup link.

5. Use the Organizations page to select the name of the


laboratory that owns this item substitution list.
6. Click the PR1 list item.
7. Click the OK button.

8. Use the Item Substitution List page to create a list of


formulas that you set up for time-based item substitutions.
These substitutions are based on dates you enter to start and
stop the item substitution.
9. Click in the Name field.

10. Enter the Name of the item substitution list.

Enter the desired information into the Name field. Enter


"2503_Item".
11. Click in the Version field.

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12. Enter the Version number of the item substitution list.

Enter the desired information into the Version field. Enter "1".
13. Click in the Description field.
14. Enter a Description of the item substitution list.

Enter the desired information into the Description field. Enter


"New Item Substitution".
15. Click in the Original Item field.

16. Enter Original Item as the original item to substitute using this
list.

Enter the desired information into the Original Item field.


Enter "3804".
17. Click in the Description field.
18. Click in the Qty field.

19. Enter the desired information into the Qty field. Enter "100".
20. Click in the UOM field.

21. Click in the Preference field.

22. Enter Preference as the desirability assigned to this list. A


value of 1 is the most
desirable list, followed by 2, 3, 4 and so on.

Enter the desired information into the Preference field. Enter


"10".
23. Click in the Valid From Date field.

24. Enter Valid From Date as the approved starting date and time
for the item substitution list. This is the beginning of the period
for which the item substitution
is effective, and defaults to the system date.

Enter the desired information into the Valid From Date field.
Enter "25-MAR-2008 00:00:00".

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25. Click in the Valid To Date field.

26. Enter Valid To Date as the approved ending date and time for
the item substitution list. If a date is not entered, then this is an
open-ended item substitution list.

Enter the desired information into the Valid To Date field.


Enter "28-Mar-2008 00:00:00".
27. Click in the Owner Organization field.

28. Click the Replacement UOM Source list.

29. Enter Replacement UOM Source as:

Original Item to maintain the original item UOM (Default).

Replacement Item to use the substitution item UOM.

Click the Replacement list item.

30. Click in the Item field.

31. Enter Item as the replacement item and its Description as


entered on the Item Master.

Enter the desired information into the Item field. Enter "3802".
32. Click in the Description field.

33. Click in the Replacement Qty field.

34. Enter Replacement Qty as the quantity relationship of the


replacement item to its
original item.

Enter the desired information into the Replacement Qty field.


Enter "50".
35. Click in the UOM field.

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36. UOM defaults to the primary unit of measure for the
replacement item.

Enter the desired information into the UOM field. Enter "LB".
37. Click the Associate Formulas tab.

Paso Accin
38. Click in the Formula field.

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39. Enter Formula as the formula to associate to this item
substitution list.

Enter the desired information into the Formula field. Enter


"3301".

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40. Click in the Version field.

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41. Enter Version as the formula version to associate to this item
substitution list.

Enter the desired information into the Version field. Enter "1".
42. Click the Horizontal scrollbar.

43. Click the Save button.

44. To change status, or approve the item substitution list:

Click the Actions menu.

45. Click the Change Status menu.

46. Use the Change Status page to change the status of the item
substitution list. You can also approve the item substitution list
from this page.
47. Click the Change Status To list.

48. Choose one of the following:

Approved for General Use to approve the item substitution


list for general use.

Obsolete/Archived to obsolete an existing item substitution


list.

Click the Approved for General Use list item.

49. Click the OK button.

50. Click the Close button.

51. You have created and approved the item substitution list.
Fin del procedimiento.

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Finding Formulas for Item Substitutions

Procedimiento

Paso Accin
1. Begin by navigating to the Item Substitution List page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the vertical scrollbar.


4. Click the Item Substitution List Setup link.

5. Use the Organizations page to select the name of the


laboratory that owns this item substitution list.

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6. Click the PR1 list item.
7. Click the OK button.

8. Use the Item Substitution List page to create or search the


item substitution lists.
9. To search for a item substitution list:

Press [Ctrl+F11].
10. Click the Associate Formulas tab.

11. Click the Find Formula button.

12. Use the Find Formula page to search the formulas for item
substitutions.

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13. Enter as many parameters as needed to filter formula search
results:

Click in the Formula Name field.

14. Enter the desired information into the Formula Name field.
Enter "3301-PILOT".
15. Click in the Version field.

16. Enter the desired information into the Version field. Enter "2".
17. To enter search parameters in the Advanced region to enter a
specific Item,
Condition, or
Click the Advance tab.

18. Click the Item list.

19. Click the Status list item.

20. Click the Condition list.

21. Click the Vertical scrollbar.

22. Click the Like list item.

23. Click in the Value field.

24. Enter the desired information into the Value field. Enter
"Approved for General Use".
25. Click the Find button.

26. Click the Select option.

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27. Click the OK button.

28. Click the OK button.

29. Click the Save button.

Paso Accin
30. Click the Close button.

31. You have searched formulas for item substitutions.


Fin del procedimiento.

Finding Item Substitution Lists

Procedimiento

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1. Begin by navigating to the Item Substitution List page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the scrollbar.


4. Click the Item Substitution List Setup link.

5. Use the Organizations page to select the name of the


laboratory that owns this item substitution list.

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6. Click the PR1 list item.
7. Click the OK button.

8. Use the Item Substitution List page to create or search the


item substitution lists.
9. Click the Find button.

10. Use the Find Item Substitution List page to search for item
substitution lists based on a set of criteria you enter.

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11. Click the Status list.

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12. Status is restricted to New for a new list that still requires
approval, Approved for General Use for an approved list name
and version, and Obsolete/Archived for a list no longer
approved for general use.

Click the Approved for General Use list item.

13. Click in the Original Ingredient field.

14. Original Ingredient is the original item to substitute using this


list.

Enter the desired information into the Original Ingredient


field. Enter "3804".
15. Click in the Replacement Item field.

16. Replacement Item is the item that replaces the original item.

Enter the desired information into the Replacement Item field.


Enter "3802".
17. Click in the Name field.

18. Enter the desired information into the Name field. Enter
"2503_Item".
19. Click in the Version field.

20. Enter the desired information into the Version field. Enter "1".
21. Click in the Description field.

22. Enter the desired information into the Description field. Enter
"New Item Substitution".
23. Click in the Valid From Date field.

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24. Valid From Date is the approved starting date and time for the
item substitution list.

Enter the desired information into the Valid From Date field.
Enter "25-Mar-2008".
25. Click the Valid To Date.

26. Valid End Date is the approved ending date and time for the
item substitution list.

Enter the desired information into the Valid To Date field.


Enter "28-Mar-2008".
27. Click the Preference.

28. Preference is the desirability assigned to this list. A value of 1


is the most
desirable, followed by 2, 3, 4 and so on.

Enter the desired information into the Preference field. Enter


"10".
29. Click the Find button.

30. Click the Close button.

31. You have searched for item substitution lists.


Fin del procedimiento.

Finding Formula Substitution Lists

Procedimiento

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Paso Accin
1. Begin by navigating to the Formula Details page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulas link.

4. Use the Organizations page to select the name of the


laboratory that owns this formula.
5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Formula Details page to enter formula details and
search for the formula substitution lists.
8. Click the View menu.

o Press [Alt+V].
9. Click the Find... menu.

o Press [F].
10. Use the Find Formulas page to search the formulas.

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11. Click in the Formula field.

12. Enter the desired information into the Formula field. Enter
"3301".
13. Click the Find button.

14. Click the Ingredients tab.

15. Select the ingredient line with effective date for item
substitution.

Click in the Line field.

16. Click the Tools menu.

o Press [Alt+T].
17. Click the Substitution Lists menu.

o Press [S].
18. Use the Formula Substitution Lists page to view all
substitution lists associated to a formula item.
19. Click the Horizontal scrollbar.

20. Click the Details button.

o Press [Alt+D].
21. Use the Item Substitution List page to view the item
substitution list details.
22. Click the Close button.

23. Click the Close button.

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24. You have searched for formula substitution lists.
Fin del procedimiento.

Using Least Cost Formulation

Using the Formulation Specification Workbench

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.

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2. Click the Formulator link.

3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.

Paso Accin
5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formulation Specification Workbench page to enter


or view the Formulation Specification Summary.
8. Click the View By list.

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9. Select View By as:

Specification to view by formulation specification name.


Product to view by the product that is associated to each
formulation specification.
Laboratory to view by the formulation specification owner
laboratory.
Status to view by formulation specification approval status.

Click the Specification list item.

10. Expand tree items to display material, compositional, and


technical requirements entered for individual formulation
specifications.

Click the Formulation Specification tree item.

11. Click individual tree items to display each of the


compositional, material, or technical requirements.

Click the 1103-LCF,1 tree item.

12. Click the Technical Requirements tree item.

13. Click the Material Requirements tree item.

14. Click the Compositional Requirements tree item.

15. Click the Formulation Specification tree item.

16. Click the View By list.

17. Click the Product list item.

18. Click the 3804 tree item.

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19. Click the 1103-LCF,1 tree item.

20. Click the Technical Requirements tree item.

21. Click the Material Requirements tree item.

22. Click the Compositional Requirements tree item.

23. Click the Specifications By Product tree item.

24. Click the Close button.

25. You have displayed the formulation specification workbench.


Fin del procedimiento.

Entering a New Formulation Specification

Procedimiento

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1. Begin by navigating to the Formulation Specification
Workbench page.

Click the Vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.

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5. Click the PR1 list item.
6. Click the OK button.

7. Use the Formulation Specification Workbench page to enter


a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.
8. Click the Formulation Specification tree item.

9. Click the Actions menu.

10. Click the New Specification menu.

11. Use the New Formulation Specification page to enter a new


set of requirements to run a least cost formulation. You must
enter and use process enabled items in Oracle Inventory.

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12. Click in the Name field.

13. Enter the desired information into the Name field. Enter
"1903-LCF".
14. Click in the Version field.

15. Enter the desired information into the Version field. Enter "1".
16. Click in the Owner Laboratory field.

17. Enter Owner Laboratory as the name of the laboratory that


owns this formulation specification.

Enter the desired information into the Owner Laboratory


field. Enter "PR1".
18. Click in the Product field.

19. Enter Product as the name of the product that is associated to


this formulation specification.

Enter the desired information into the Product field. Enter


"3804".
20. Click in the Description field.

21. Click in the Std Qty field.

22. Enter the desired information into the Std Qty field. Enter
"100".
23. Click in the UOM field.

24. Enter the desired information into the UOM field. Enter "LB".
25. Click in the Start Date Active field.

26. Click in the End Date Active field.

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27. Enter the desired information into the End Date Active field.
Enter "22-Mar-2008 00:00:00".
28. Click the Ingredient Selection list.

29. Select one of the following for Ingredient Selection:

Compositional Requirement to base the formulation


optimization on a group of items. Use this selection to
minimize or maximize the compositional percentages of
ingredients within the same category sets.

Material Requirement to base the formulation optimization


on a set of required ingredients with a defined range of
quantities. If the materials are set up with a specified range of
materials, then the application attempts to meet the
requirements while generating the least cost formula.

Click the Material Requirement list item.

30. The routing can be used in creating a formula or batch in the


Simulator based on the least cost formulation and in creating a
recipe if the automatic recipe generation rules are enabled.

Click in the Routing field.

31. Enter the desired information into the Routing field. Enter
"100-BLEND".
32. Click in the Version field.

33. Click the Objective list.

34. Click the Minimize list item.

35. Click in the Parameter field.

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36. Identify the parameter to optimize.

Enter the desired information into the Parameter field. Enter


"STNDCOST".
37. Click the OK button.

38. Click the Formulation Specification tree item.

39. Click the 1903-LCF,1(New) tree item.

40. Click the Close button.

41. Click the Close button.

42. You have entered a new formulation specification.


Fin del procedimiento.

Entering a New Requirement

Procedimiento

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1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.
5. Click the PR1 list item.
6. Click the OK list item.

7. Use the Formulation Specification Workbench page to enter


a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.
8. Click the Formulation Specification tree item.

9. Click the 1903-LCF, 1 (New) tree item.

10. Click the Actions menu.

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11. Click the New Requirement menu.

12. Use the New Requirement page create a new requirement for
a formulation specification. You can add technical,
compositional, or material requirements that were not
previously entered on the New Formulation Specification
page.
13. Click the Requirement button.

14. Use the Requirements page to select and enter the Technical
Requirements, Compositional Requirements, and Material
Requirements.
15. Click the TEC Technical Requirement.

16. Click the OK button.

17. Click in the Parameter field.

18. Enter the parameter that you wish to use to optimize the least
cost formulation.

Enter the desired information into the Parameter field. Enter


"STNDCOST".
19. Click in the Description field.

20. Click the Min Value.

21. Enter the desired information into the Min Value field. Enter
"20".
22. Enter the desired information into the Max Value field. Enter
"50".
23. Click the Save button.

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24. Click the Close.

25. Click in the Close field.

26. You have entered a new requirement.


Fin del procedimiento.

Entering Material Requirements

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.

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2. Click the Formulator link.

Paso Accin
3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.
5. Click the PR1 list item.

6. Click the OK button.

o Press [Alt+O].
7. Use the Formulation Specification Workbench page to enter
a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.

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8. Click an entry in the Formulation Specification tree control.

9. Click the 1903-LCF, 1 (New) tree item.

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10. Click the Actions menu.

11. Click the New Requirement menu.

o Press [N].
12. Use the New Requirement page create a new requirement for
a formulation specification. You can add technical,
compositional, or material requirements that were not
previously entered on the New Formulation Specification
page.

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13. Click in the Requirement field.

14. Click the Requirement button.

15. Use the Requirements page to select and enter the


Compositional Requirements, and Material Requirements.

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16. Click the MAT Material Requirement list item.

17. Click the OK button.

o Press [Alt+O].
18. Click in the Item field.

19. Item lists each ingredient item in the product with the item
Description. You can edit the Item field.

Enter the desired information into the Item field. Enter "3802".
20. Click in the Description field.

21. Click the Range Type list.

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22. If the range type selected is Percentage, then minimum and
maximum values displayed are percentages of the total product
standard quantity. If the range type selected is Quantity, then
the minimum and maximum values displayed are quantities in
the UOM displayed.

Click the Percentage list item.

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23. Click in the Min field.

24. Enter the desired information into the Min field. Enter "10".
25. Click in the Max field.

26. Enter the desired information into the Max field. Enter "20".
27. Click in the Item field.

28. Enter the desired information into the Item field. Enter "3803".
29. Click in the Description field.

30. Click the Range Type list.

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31. Click the Quantity list item.

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32. Click in the Min field.

33. Enter the desired information into the Min field. Enter "5".
34. Click in the Max field.

35. Enter the desired information into the Max field. Enter "10".
36. Click in the UOM field.

37. Click the Save button.

Paso Accin
38. Click the Close button.

39. Click the Close button.

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40. You have entered material requirements.
Fin del procedimiento.

Entering Compositional Requirements

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.

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5. Click the PR1 list item.
6. Click the OK button.

o Press [Alt+O].
7. Use the Formulation Specification Workbench page to enter
a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.

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8. Click the Formulation Specification tree item.

9. Click the 1903-LCF, 1 (New) tree item.

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10. Click the Actions menu.

11. Click the New Requirement menu.

12. Use the New Requirement page create a new requirement for
a formulation specification. You can add technical,
compositional, or material requirements that were
not previously entered on the New Formulation Specification
page.

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13. Click the Requirement button.

14. Click the Category Set button.

15. Use the Category Sets page to select the category set that you
want to associate to the formulation specification.
16. Click the Product Family list item.

17. Click the OK button.

o Press [Alt+O].
18. Click in the Category field.

19. Enter the desired information into the Category field. Enter
"Consumer Goods".

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20. Enter the Min% and Max% as the minimum and maximum
percentages that are allowed for each category.

Click in the Min % field.

21. Enter the desired information into the Min % field. Enter "10".
22. Click in the Max % field.

23. Enter the desired information into the Max % field. Enter
"20".
24. Click the Save button.

Paso Accin
25. Click the Close button.

26. Click the Close button.

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27. You have entered compositional requirements.
Fin del procedimiento.

Entering Technical Requirements

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.

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5. Click the PR1 list item.

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6. Click the OK button.

o Press [Alt+O].
7. Use the Formulation Specification Workbench page to enter
a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.

Paso Accin
8. Click the Formulation Specification tree item.

9. Click the Actions menu.

10. Click the New Specification menu.

o Press [N].

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11. Use the New Formulation Specification page to enter a new
set of requirements to run a least cost formulation. You must
enter and use process enabled items in Oracle Inventory.

Paso Accin
12. Click in the Name field.

13. Enter the desired information into the Name field. Enter
"2403-LCF".
14. Click in the Version field.

15. Enter the desired information into the Version field. Enter "1".
16. Click in the Product field.

17. Enter the desired information into the Product field. Enter
"3804".
18. Click in the Std Qty field.

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19. Click in the Parameter field.

20. Enter the Parameter that you want to use to optimize your
least cost formulation.

Enter the desired information into the Parameter field. Enter


"STNDCOST".
21. Click the OK button.

Paso Accin
22. Click an entry in the Navigator tree control.

23. Click the 2403-LCF, 1 (New) tree item.

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24. Click the Actions menu.

25. Click the New Requirement menu.

o Press [N].
26. Use the New Requirement page create a new requirement for
a formulation specification. You can add technical,
compositional, or material requirements that were not
previously entered on the New Formulation Specification
page.

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27. Click the Requirement button.

28. Use the Requirements page to select and enter the Technical
Requirements, Compositional Requirements, and Material
Requirements.
29. Click the TEC Technical Requirements list item.
30. Click the OK button.

o Press [Alt+O].
31. Click in the Parameter field.

32. Enter the desired information into the Parameter field. Enter
"stndcost".
33. Click in the Description field.

34. Click in the Min Value field.

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35. Enter the desired information into the Min Value field. Enter
"10".
36. Click in the Max Value field.

37. Enter the desired information into the Max Value field. Enter
"20".
38. Click the Save button.

39. Click the Close button.

Paso Accin
40. Click the 2403-LCF,1(New) tree item.

41. Click the Technical Requirements tree item.

42. Use the Technical Requirement page to view and edit the
technical requirement details for a formulation specification.

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43. Click the Close button.

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44. Click the Close button.

45. You have entered the technical requirements.


Fin del procedimiento.

Displaying the Formulation Specification Summary

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.
5. Click the OK button.

o Press [Alt+O].
6. Use the Formulation Specification Workbench page to enter
a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.

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7. Click the Formulation Specification tree item.

8. Press the left mouse button on the 4103-LCF, 1 (Approved


for General Use) tree item.
9. Use the Formulation Specification Summary page to display
the summary of the formulation specification selected from the
Formulation Specification Workbench.

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10. You can view or edit the name of the formulation specification.

Click in the Specification field.

11. You can view or edit the status of the formulation


specification.

Click in the Status field.

12. You can view or edit the product that is associated to this
formulation
specification.

Click in the Product field.

13. You can view or edit the laboratory that owns this formulation
specification.

Click in the Owner Lab field.

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14. You can view or edit the standard quantity of material
produced by this formulation specification.

Click in the Std Qty field.

15. Click in the Start Date field.

16. Click in the End Date field.

17. Click the Ingredient Selection list.

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18. Ingredient Selection is the basis for selecting ingredients and
displays:

Compositional Requirement when you entered a


compositional requirement as a constraint for the formulation.
Material Requirement when you entered a material
requirement as a constraint for the formulation.

Click the Material Requirement list item.

Paso Accin
19. Routing and its Version are optional associations to this
formulation specification.

Click in the Routing field.

20. Click in the Version field.

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21. Click the Objective list.

Paso Accin
22. Objective is the optimization objective for the target Parameter
displayed.

Click the Maximize list item.

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23. Click in the Parameter field.

24. Click the Save button.

25. Click the Cancel button.

26. You have displayed the formulation specification summary.


Fin del procedimiento.

Generating and Optimizing a Formulation

Procedimiento

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1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulation Specification Workbench link.

4. Use the Organizations page to select the name of the


laboratory that owns this formulation specification.
5. Click the OK button.

o Press [Alt+O].
6. Use the Formulation Specification Workbench page to enter
a new set of requirements to
run a least cost formulation. You must enter and use process
enabled items in Oracle Inventory.

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7. Click the Formulator Specification tree item.

8. Click the 4103-LCF, 1 (Approved for General Use) tree


item.

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9. Click the Actions menu.

10. Click the Formulate menu.

o Press [t].
11. Use the Generate/Optimize Formulation page to optimize
the formulation specification and generate a least cost formula
or a batch.

Click the Generate button to generate the least cost


formulation. After a formulation is generated, click the OK
button to load the formulation into the Simulator. You can save
or cancel the formulation changes in the Simulator.

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12. Click in the Cost Effective Date field.

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13. The Cost Effective Date defaults to the system date and is
used to retrieve the current costs of ingredients as listed in the
material requirements.

Enter the desired information into the field. Enter "25-MAR-


2008 00:00:00".

Paso Accin
14. Click the Generate button.

o Press [Alt+G].

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15. The Material View displays the following fields:

Ingredient displays each ingredient with its Qty and, UOM


and Description.

Each technical Parameter associated with the ingredients


and product are listed next to the item.

Click the Material View tab.

16. Click in the Ingredient field.

17. Click in the Qty field.

18. Click the Horizontal scrollbar.

19. The Compositional View displays the following fields:

Ingredient displays the ingredient Description, Qty and


UOM.

The Category Set type for each ingredient appears as a


selected indicator to the right of the ingredient line for each of
the category set column names.

Click the Compositional View tab.

20. Click in the Ingredient field.

21. Click on the checkbox to check or uncheck this option.

Click the JUICE option.

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22. Product Details displays the product Description, Product
Qty, and UOM with the achieved quantities and percentages
listed directly above each of the Min and Max target values.

Click in the Product field.

23. Click the OK button.

24. Use the Simulator page save a simulation, create a formula, or


create a batch based on the least cost formulation generated by
the formulation specification.

You can also associate a routing and enhanced processing


instructions to the new formula, or a new batch, if automatic
recipe generation is set for the organization.

Paso Accin
25. Click in the Organization field.

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26. Click the Expand/Collapse button.

27. Click the OK button.

o Press [Alt+O].
28. Click in the BRIX field.

29. Enter the desired information into the BRIX field. Enter "30".
30. To recalculate the ingredient quantities:

Click the Recalculate button.

31. Click in the BRIX field.

32. Click the horizontal scrollbar.


33. Click the Close button.

34. Click the Save button.

35. Use the Save Simulation page to save the least cost
formulation generated.

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36. Click in the Name field.

37. Enter the desired information into the Name field. Enter
"NEW_LCF".
38. Click the OK button.

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39. Click the Cancel button.

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40. Click the Close button.

41. You have generated the least cost formulation.


Fin del procedimiento.

Creating a Least Cost Formula in the Simulator

Procedimiento

Paso Accin
1. Begin by navigating to the Formulation Specification
Workbench page.

Click the vertical scrollbar.


2. Click the Formulator link.

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3. Click the Formulation Specification Workbench link.

4. Use the Formulation Specification Workbench to query


formulation specifications prior to generating a least cost
formulation. After generating material, technical, and
compositional views based on the formula - you can then
access the Simulator page.

Paso Accin
5. In the View By Specification mode you can view by
formulation specification name.

Click the + button before the Formulation Specification tree


item.

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6. You can expand nodes to display and enter data on the
Material Requirement, Technical Requirement, and
Compositional Requirement pages for formulation
specifications.

Click the Cheese Spec tree item.

7. The Formulation Specification Summary page appears. Use


this page to view summary data and change Quantity, Dates,
and Ingredient Selection values.
8. Click the Actions menu.

Paso Accin
9. Click the Formulate list item.

10. Use the Generate/Optimize Formulation page to generate a


formulation specification based on ingredients and associated
item technical data.

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11. Click the Generate button.

12. You can view the formulation for the product in the Material
View or Compositional View tabs. Both of these views
display each ingredient and associated quantity, unit of
measure, and description.

Click the Compositional View horizontal tab.

13. Click the OK button.

14. The Simulator page enables you to save a simulation, and


create a formula or batch based on the least cost formulation
generated by the Formulation Specification Workbench. The
page displays each ingredient, product, and byproduct in a
formula with the quantity and technical parameter values for
each.
15. Click the Actions menu.

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16. You can select either Create Formula or Create Batch. If
creating a formula - enter a formula name, version, and
description. If creating a batch, enter the laboratory
organization.

Click the Create Formula.

17. Use the Create Formula page to enter a unique formula name
and version.
18. Click in the Formula field.

19. Enter the desired information into the Formula field. Enter
"CH2XX".
20. Click in the Version field.

21. Enter the desired information into the Version field. Enter "1".
22. Click in the Description field.

23. Enter the desired information into the Description field. Enter
"Formula modified".
24. Click the OK button.

25. You have successfully created a least cost formula in the


simulator.
Fin del procedimiento.

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