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OPM Master Setups
Structure:
Create Locations
Create OU
Assign OU information
Create Inv org
Create accounting info for Inv Org
Create Org Parameters for Inv Org. Ensure that Process is enabled
Assign Inv org to location
Run Replicate Seed data
Create Financial Options
Create Payable Options
Create Purchasing Options
Create Receivable System Parameters
Create Order Management System Parameters
Create Receiving Options
Enable Inv Org as Plant and Lab
Create BOM Parameters
Create Items enabling process
Create Resources
Create Departments
Create Formula
Create Routing
Create Recipe
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Create Cost Types
Creating Location:
N Inventory Super User, Process OperationsSetupOrganizationsLocations
Please note that we are using Unites States (International) in order to avoid TCA
issues in future.
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Check the Business Group of Vision Process (USA)
N System Administrator, Vision Process(USA) Profile -> System
Check for the profile option HR: Business Group for the Inventory Super user
Responsibility which will default the BG.
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Checking the Primary Ledger of OPM:
N General Ledger Super User(Process Operations) Setup Accounting Setup
Manager Accounting Setups
Check the Primary ledger associated for OPM US as shown below.
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Creating Operating Unit:
N Inventory Super User, Process OperationsSetupOrganizationsOrganization
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Creating Cost Center for Accounting Flexfields of Operating Unit:
N General Ledger Super User (Process Operations) SetupFlexfieldsKey
Segments
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Select as below to find the OPM Accounting Flexfield Segment
Application: General Ledger and
Flexfield Title: Accounting Flexfield
Select the name of the Value Set for the OPM Company as shown below.
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Find the Value Set of the OPM COMPANY as shown below.
N General Ledger Super User (Process Operations) Setup Flexfields Key
Values
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Create the Accounting Values 200 for OPM Company as shown below.
Create the Qualifiers Values as shown below.
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Creating Cost Center for Accounting Flexfields of Inventory Organization:
N General Ledger Super User (Process Operations) SetupFlexfieldsKey
Segments
Select as below to find the OPM Accounting Flexfield Segment
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Application: General Ledger and
Flexfield Title: Accounting Flexfield
Select the name of the Value Set for the OPM Cost Center as shown below.
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Find the Value Set of the OPM COST CENTER as shown below.
N General Ledger Super User (Process Operations) SetupFlexfieldsKey
Values
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Created Cost Center 8000 for the new Inventory Organization OPM Inv1 (New
Inventory Organization).
Creating Inventory Organization:
N Inventory Super User, Process Operations Setup Organizations
Organization
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Please note that we are using OPM Loc1 i.e., our defined location for this new
Organization OPM Inv1. We are using the existing Primary Ledger and Legal Entityfor this Organization.
Primary Ledger: OPM US
Legal Entity: PRU-Vision Process Industries (US)
We have assigned our defined Operating Unit OPM OU1 to this organization.
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Creating Company Cost Center:
N Inventory Super User, Process OperationsSetupOrganizations
Organization Organization Classification
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Cost center is one of the accounting flexfield components in Oracle General Ledger,
which is part of Oracle Financial modules in Oracle EBS. The accounting flexfield
may have segments like:
Company
Department[cost Center]
Account
Sub-Account
Product
Future
Cost centers indicate functional areas of your organization, such as Accounting,
Facilities, Shipping, etc.,
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Defining Inventory Organization Parameters:
N Inventory Super User, Process OperationsSetupOrganizationsParameters
Enter the new Organization Code as 201 and the respective accounting structure is
defined with 8000 as the Cost center in the needed fields.
Please make sure that the check box Process Manufacturing Enabled is enabled.
If it is not saved properly we cant revert back this setup.
Our defined OPM Inventory Organization OPM Inv1 should be entered in the
Costing Organization field as shown below.
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Run Replicate Seed Data:
N System Administrator, Vision Process (USA) Requests Run Single
Request
Create Financial Options:
N Purchasing Super (Process Operations) Setup Organization Financial
Options
Enter our Operating Unit OPM OU1 and select tab New.
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Create Purchasing Options:
N Purchasing Super (Process Operations) Setup Organization Purchasing
Options
Enter our Operating Unit OPM OU1 and select tab New.
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Save the Purchasing Options as shown below.
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Create Receivables System Options:
N Receivables Super User Setup System System Options
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Create Order Management System Parameters:
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N Order Management Super User Setup System Parameters Define
No change is required as they are setup at Master level
Create Receiving Options:
NInventory Super User Setup Receiving Receiving
Select the Inventory Org OPM Inv1
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Enable Inv Org as Plant and Lab:
N Product Development Security Manager Organization Parameters Product
Development Parameters
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Select our defined organization 201 - OPM Inv1 as shown below.
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