R12 Manufacturing Features

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Discrete Manufacturing

What’s New in R12

Tom Greene

Principal Solution Consultant

Abstract & Agenda

ABSTRACT: Discrete Manufacturing in R12 benefits from several valuable enhancements, including:

• expanded genealogy tracking

• a new MES interface for expanded WIP control

• unified inventory tracking across Process and Discrete

• costing enhancements

• sub-ledger accounting

• and much more

AGENDA:

1.

Walk through all the new R12 features at a very high level

2.

Highlight in more detail the most notable ones

3.

Demonstrate the new R12 MFG MES

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Safe Harbor Statement

The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decision. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

You never saw me. I was never here. None of this ever really happened. It was all a dream.

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Some things will never change…

MRP, ENG, CAP, Mfg Sch are all unchanged in R12

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Inventory Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Inventory Features

• Deferred COGS Recognition

• Depot Repair Enhancements

• Genealogy Enhancements

• Ledger Architecture Uptake

• Legal Entity Uptake

• Dual Unit of Measure Control

• Material Status Control

• Advanced Lot Control

• Picking Rules Enhancements

• Enhanced Manual Material Allocations

• Multi Org Access Control

• Enhanced Reservations

• Inventory Packing Slip

• Material Aging Workflow

• Support for Indivisible Lots

• Enhanced Lot Transactions

• Material Workbench Enhancements

• Organization Parameter Changes

• Asset Tracking Transaction Attributes

• Performance - Pick Release Parallelization

Copy Organization Enhancements

Telco Recurring Charges e-Tax

• Telecommunications Service Orders with Equipment

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Serials and Lots now have status …

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Discrete WIP Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Oracle Discrete Manufacturing Solution

Planning & Scheduling

Manufacturing

Intelligence

Visibility from

Shop Floor to

Top Floor

Flexible, Mixed Mode Manufacturing

Repetitive

Standard

Discrete

ETO

ATO / CTO

MTS

Flow / Lean

Lot-Based

Sample

Manufacturing Execution

Analyze Adjust Quality Mgmt

Lot / Serial Genealogy Tracking

Project Tracking

Product

Lifecycle Mgmt

Warehousing /

Transportation

Asset

Lifecycle Mgmt

Service

Partner

Collaboration and Visibility

Shop Floor Sys Contract Mfgrs Suppliers

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Discrete Manufacturing Features

• Fixed Component Usage Independent of Build Quantity

• Optional Inclusion or Exclusion of Component Shrinkage in

Material Transactions

• Inverse Component Usage

• Scheduling Workbench Enhancements

• Mobile Return of Assembly Reserved to a Sales Order

• Reservation of Discrete Job as Source of Supply through

Inventory Reservation Form

• Reservation of Completed Serialized Assemblies through

Inventory Reservation Form

• Serial-Lot Genealogy Enhancements

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Fixed Quantity Components

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Reservations Against WIP

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Serial / Lot Genealogy and Tracking

Always Know the Source and Placement of Each Part

Manufacturing

Partner

Server

(S.No. 512)

Ireland

Suppliers

PCI Board

(S.No. 717)

Storage

(S.No. 929)

Boards R’ Us

Denver, CO

Acme Chip

Fab 12

CPU

(S.No. 232)

Memory

(Lot No. 115)

Disk Array

(S.No. 892)

E. Storage

Austin, TX

Nippon Fab

Japan

Disk A

(S.No. 676)

Disk B

(S.No. 339)

SKD Co.

S. Korea

Trace a customer shipment back to the original source

Trace a lot or individually serialized product through supply base

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Serial / Lot Genealogy and Tracking

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Quality

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Quality Features

• E-Records Usability Enhancement Redlining of Changes to E-Record

• ERES support for 21 CFR Part 11 Compliance in Service, Field Service &

Quality

• Genealogy Enhancements Output

• Quality Charts in HTML UI

• Quality Audits Solution

• Quality Enhancements for Multiple Organization Access Control

• Quality Enhancements for Process-Discrete Inventory Convergence

• Quality Integration for OPM Batch Process Nonconformance

• Quality Integration with Asset Operational Status

• Quality Integration with Depot Repair Tasks

• Quality Integration with Shop Execution Workstations in WIP, FLM, OSFM

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

HTML Quality Charts

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Quality Audits

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Cost Accounting

Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Comprehensive Costing Methods

Analyze Product Cost and Profitability

Standard

LIFO

FIFO

Average

Periodic Avg

Deferred COGS

Support for multiple costing methods

Develop comprehensive standard or simulation product costs

Rollup costs across the enterprise

Costing transactions transparent to shop floor personnel

Proactively identify, monitor, and analyze potential variances

Track periodic average cost simultaneously with other methods

Recognize COGS and revenues in the same proportion and accounting period

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Cost Management Features

• Multi Organization Access Control

• Deferred Cost of Goods Sold

• Sub Ledger Accounting (SLA)

• Accrued Liability

• Period End Accrual for Receipts

• Periodic Average Cost Enhancements

• Inventory Value Report Enhancements

• Period Close Diagnostics

• Process / Discrete Inventory Transfer Accounting

• Supply Chain Cost Rollup Enhancements

• Fixed Components

• Component Yield

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Report Enhancements

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Discrete MES

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Oracle Manufacturing Execution Options

Confidently Deploy Oracle to Run and Monitor Your Shop Floor

In-House Mfg

Use Directly with 3 rd

Party MES

Oracle

Discrete Mfg

Oracle

Discrete Mfg as the MES

MES APIs

Legacy/3rd Party

MES

Shop Floor Shop Floor

Outsourced Mfg

You

Mfg

Partner

Oracle

Discrete

Mfg

Model

Shop

Floor

Oracle/

Legacy/

3rd Party

MES

Share

Info

Shop Floor

Deliver Real-Time

Shop Floor Visibility to Multiple Layers of

Management

Reduce TCO /

Complexity via

Integrated Mfg

Mgmt & Production

Execution

Leverage Oracle Discrete Mfg on the Shop Floor in Any Capacity & Gain…

-

Enterprise-wide quality mgmt with complete serial / lot genealogy & traceability

Complete configurations mgmt: as designed, as sold, as built, as maintained

Compliance with regulations such as RoHS and 21 CFR Part 11

Decision making through built-in business intelligence

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Focus: Discrete Mfg with MES

Increase OPERATOR Efficiency with Intuitive Workstation Displays

Dispatch list type

Authorization through badge number entry

Jobs not ready to be taken up for production

Work Content

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Focus: Discrete Mfg with MES

Increase OPERATOR Efficiency with Intuitive Workstation Displays

Work

Content

Actions

View Instructions

View Current

Employees working

Work Content is all the information required to perform work on an operation. It includes component and resource requirements, work instructions, attachments and other job property information.

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Focus: Discrete Mfg with MES

Empower SUPERVISORS with Quick Access to Shop Floor Status

Exceptions-based management

View jobs in process and projected capacity shortages with drill downs to dispatch list

The logical starting point for a Supervisor

Provides a snapshot of the current shop floor status and issues requiring resolution

• Immediate “one click” access to supervisory functions

Resolve exceptions

Expedite orders

Reorder dispatch list

Report resource usage

Review shop floor trxns

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Flow, Project, OSFM

Manufacturing Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Oracle Discrete Manufacturing Solution

Planning & Scheduling

Manufacturing

Intelligence

Visibility from

Shop Floor to

Top Floor

Flexible, Mixed Mode Manufacturing

Repetitive

Standard

Discrete

ETO

ATO / CTO

MTS

Flow / Lean

Lot-Based

Sample

Manufacturing Execution

Analyze Adjust Quality Mgmt

Lot / Serial Genealogy Tracking

Project Tracking

Product

Lifecycle Mgmt

Warehousing /

Transportation

Asset

Lifecycle Mgmt

Service

Partner

Collaboration and Visibility

Shop Floor Sys Contract Mfgrs Suppliers

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Project Manufacturing Features

• Project Manufacturing Inquiry Enhancements

• Purchasing Summary Lines in Project Mfg Inquiries

• Transfer Project Invoice Charges Enhancements

• Changes related to Multi-Org Access Control

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Flow Manufacturing Features

• Enhanced Flow Execution Workstation

• Fixed Component Usage Support

• Maintain Schedule Number when Rolling Schedules Forward

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Shop Floor Management (OSFM) Features

• Component Shrinkage

• Enhanced BOM to Capture Inverse Usage

• Enhanced Shop Floor Execution Capabilities

• Fixed Component Usage Support for Lot-Based Jobs

• Genealogy Enhancements

• Planning Enhancements for OSFM

• Sales Order Reservation for Lot-Based Jobs

• Support for Lot Attributes During Inventory Lot Transactions

• Support for Lot and Serial Controlled Assemblies

• Support for Partial Move Transactions

• Support for RosettaNet Transactions

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Purchasing Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

Oracle Advanced Procurement

The Integrated Suite that Dramatically Cuts All Supply Mgmt Costs

Spend

Categories

Indirect

Goods

Services

Engineered

Goods

Direct

Materials

Reduce Spend on Goods and Services

Spend

Analysis

Category

Management

Online

Sourcing

Streamline Procurement Processes

Approval

Routing

Touchless

Buying

Automated

Payment

Supplier

Collaboration

Supplier

Portal

Orders

Logistics

Budget-Based

Procurement

Contract

Management

Supplier

Performance

Enforce Policy Compliance

Supplier

Network

Settlement

Profile

Management

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Purchasing Features

• Professional Buyer's Work Center • Material Status Control

• Procurement for Complex Services

• Multi-Org Access Control (MOAC)

• Document Publishing Enhancements

• Sub-lot Control

• Depot Repair Enhancements

• E-Business Tax

• Communicate Document Attachments to Suppliers

• Maintain Sourcing Rules/ASLs for Agreement Items

• Support for Contractor Purchasing Users

• Compliance to Packaging Constraints

• Auto-Approval Tolerance for Change Orders

• eAM Support for Services Procurement

• Model Complex Pricing for Blanket Line Items

• Advanced Approval Support for Requisitions

• Subledger Accounting for Budgetary Control Actions

• New User Interface for Oracle Purchasing Setups

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Advanced Supply Chain

Planning Overview

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

What does ASCP do?

Oracle Advanced Supply Chain Planning (ASCP) is a comprehensive, internetbased planning solution that decides when and where supplies should be

deployed within an extended supply chain (for example, inventory, purchase orders and work orders). This is the supply planning function.

Oracle ASCP addresses the following key supply planning issues:

• Purchased parts planning

• Capacity Modeling and Forecasting

• Supplier Demand Forecasting

• Production Planning and Scheduling

• Available to Promise calculation

• Sourcing Optimization, Supply Constrain Resolution

• Excess and Obsolete Planning and Simulation

• Distribution Planning

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

R12 Supply Chain Planning Features

• Distribution planning

• Item attribute simulation sets

• Sequence-dependent setups

• Gantt chart enhancements

• Order queries

• Reports

• Discrete Manufacturing integration enhancements

• Forecast spreading for Gregorian calendars

CONFIDENTIAL: All capabilities and dates are for planning purposes only and may not be used in any contract

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