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Release 11
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Contents
Preface
Other Guides
My Oracle Support
Documentation Accessibility
Introduction
Assumptions
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GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
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Appendix
Define Common Financials Configuration
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GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Preface
This Preface introduces information sources that can help you use the application.
Other Guides
To find other guides for Oracle Applications Cloud, go to:
Oracle Applications Help, and select Documentation Library from the Navigator menu
Oracle Help Center at http://docs.oracle.com/
My Oracle Support
Access electronic support through My Oracle Support:
http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info
http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs (if youre hearing impaired)
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program
web site at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.
Click your user name in the global area of Oracle Applications Help, and select Send Feedback
to Oracle.
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Introduction
About This Guide
Welcome to Manufacturing and Supply Chain Materials Management. This guide uses Simplified
Setups as a basis to help you get started quickly. Listed below are the minimum tasks you need to set
up inventory and manufacturing organizations using default settings. After you finish these steps, you
will be ready to perform the following:
Add items
If you want more control over how each organization is set up, or need to implement advanced
features, then refer to Oracle SCM Cloud Implementing Manufacturing and Supply Chain Materials
Management.
Assumptions
Before performing the steps in this guide, you must set up some common enterprise structure objects.
If you have already implemented Oracle Financials Cloud on your instance, then your enterprise
structure setup is complete. If not, then follow the Define Common Financials Configuration
instructions in the appendix of this guide.
To get started, you need access to Oracle Identity Management and Oracle Fusion Applications.
Contact the person who installed the systems for the actual user names and passwords that were
specified during installation and provisioning. These roles allow access to Manufacturing and Supply
Chain Materials Management implementation through Functional Setup Manager, a tool that you use
to plan, configure, implement, deploy, and maintain Oracle Fusion Applications.
You may find it useful to have the Oracle SCM Cloud Implementing Common Features for Oracle
SCM Cloud guide available.
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Maintenance.
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Select Sign Out to exit Oracle Identity Management, and click Confirm.
Close the OIM tab in the browser.
On the Setup and Maintenance page, select the Manufacturing and Supply Chain
Materials Management offering, if its not already selected.
Click Setup.
On the Setup: Manufacturing and Supply Chain Materials Management page, select the
Facilities functional area and then click the Quick Setup icon.
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In your browser, select the Setup and Maintenance tab, which you opened in step 1.
Sign in using the user name indicated above.
Select Manufacturing and Supply Chain Materials Management.
Click Setup.
Select the Enterprise Profile functional area.
In the Enterprise Profile section, in the Show list of values select All Tasks.
Select Manage Locations.
Click Create.
On the Create Location page, enter information in the following required fields:
Effective Start Date
Location Set
Name
Code
Status
Country
Address Line 1
City
State
Zip Code
County
If you enter the zip code, then the city, state, and county are populated automatically.
Click Submit and click Yes to confirm that you want to continue with the request.
Click OK.
On the Manage Locations page, click Done to return to Setup and Maintenance.
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Inventory Organization
1. Select an existing calendar, or create a new one. Then, click Next.
2. Select unit of measures classes, and then click Next.
3. Set up inventory organizations, and then click Submit.
4. When a confirmation message appears, click OK.
5. This action sets up all required tasks in the following functional areas:
Facilities
Items
Inventory Management
Receiving
Manufacturing Master Data
6. You can repeat this task to define additional organizations at any time.
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GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Note: If you need a definition of profit center business unit, click the Help icon or any other field
during setup.
On the Setup: Manufacturing and Supply Chain Materials Management page, select the
Facilities functional area.
Select the Manage Inventory Organizations task.
Search for the Inventory Organization that you just created.
Click the Edit icon.
If Profit Center Business Unit is blank, then select a value, and then click Next.
Confirm that the Item Master Organization is correct.
Click Save and Close.
On the Manage Inventory Organizations page, click Done.
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GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
When a message appears that asks if you want to continue with the implementation click
Yes.
6. When a message appears confirming implementation, click OK.
7. Open Setup Tasks under Implementation Details to confirm setup.
8. Click Done to exit the Configure Cost Accounting Using Quick Setup page. This setup
results in the following starting points in the cost management business processes:
All prerequisite setups to start the cost planning process.
All prerequisite setups completed to start cost processing
of inventory transactions. Users can configure the Create
Cost Accounting Distributions Run Control, open the cost
accounting period, and begin processing.
When the setups are implemented successfully, the following
are created:
5.
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Click the Tasks panel tab and select Manage Resource and Overhead Rates.
On the Manage Resource and Overhead Rates tab, click the Create Resource and
Overhead Rate Plan icon.
In the Create Resource and Overhead Rate Plan window, enter or select values for the
following required fields:
Planning Cost Organization
Inventory Organization,
Plan Name
Currency
Purpose
Effective Start Date
Click Save and Close.
On the Manage Resource and Overhead Rates tab, click Manage Resource Rates.
Click the Select and Add icon to add resources.
Click Create Resource Rates.
Click the Resource Rates icon to add rates, and click Save and Close.
Select values for the following required fields:
Effective Start Date
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Item
Quantity
Start Date
6. Click Save and Close.
7. From the Manage Work Orders tab, select your work order, but dont click the work order
number, and click Release.
8. Click Done.
10. On the Review Dispatch List tab, click the Expand icon.
11. Click Quick Complete.
12. Click Done.
Appendix
Define Common Financials Configuration
Use this Microsoft Excel template to rapidly implement the following enterprise structure common
setup objects:
Charts of accounts
Hierarchies
Legal entities
Accounting calendars
Primary ledgers
Business units
Rules for generating sequential IDs for transactions that are recorded in the system, as well as
to select setup objects along with their accounting specifications for the various modules of
Oracle Financials Cloud.
For more information, see the Define Financials Configuration for Rapid Implementation: Overview
chapter of Oracle Financials Cloud Getting Started with Your Implementation.
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Use the Oracle Cloud Applications URL and Application Implementation Consultant to sign
in to Oracle Cloud Applications.
On the Welcome page, click the Navigator icon.
Click Setup and Maintenance and click Implementation Projects.
On the Implementation Projects page, click Create.
On the Create Implementation Project: Enter Basic Information page, enter a name, code,
and start date.
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Sign in to Functional Setup Manager with the user name and password that were provided
to access Oracle Identity Management.
On the Setup and Maintenance page, select the Manufacturing and Supply Chain offering.
Click Setup.
On the Setup: Manufacturing and Supply Chain Materials Management page, select the
Initial Users functional area.
In the Initial Users section, select All Tasks.
Click Create Implementation Users.
On the Oracle Identity Management - Self Service Welcome page, click Administration.
Click Create User, and enter or select values in the following required fields:
Last Name
Organization
User Type (Full-Time Employee, Consultant)
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
Click Save.
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Select the Manufacturing and Supply Chain Materials offering and click Setup.
On the Setup Manufacturing and Supply Chain Materials page, select the Organization
Structures functional area.
In the Organization Structures section, click Manage Business Unit.
On the Manage Business Units page, select your business unit.
Click Actions and then select Assign Business Functions. On the Assign Business
Functions page, select Enabled for Materials Management.
In the Financial Reporting area, select the check box below the Primary Ledger field.
Selecting this check box indicates that the business unit is a profit center.
GETTING STARTED WITH YOUR MANUFACTURING AND SUPPLY CHAIN MANAGEMENT IMPLEMENTATION
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Oracle SCM Cloud Getting Started with Your Manufacturing and Supply Chain Management Implementation
August 2016
Author: Thomas Sichko
Contributing Authors: Srikanth Hegde, Valerie Dubois