Title: Inventory Maintenance Pack 11.5.5
1Inventory Maintenance Pack 11.5.5
- Technology stack
- Oracle 8i Enterprise Edition 8.1.7.1
- Oracle 9i Application Server 1.0.2
- Developer 6i Domestic w/patch 5 6.0.8.14.2 pr
latest patch set - JInitiaor 1.1.8.13
- JDK (web-tier) 1.3
- OJSP 1.1.2
- JDBC 8.1.7.16
- Client Library (RSF) 8.0.6.3
2Inventory Maintenance Pack 11.5.5
- Discrete Manufacturing SuiteFamily Pack E
- Process Manufacturing SuiteFamily Pack F
- Supply Chain Planning SuiteFamily Pack E
3Inventory Maintenance Pack 11.5.5
- Mobile Materials Management
- Supports RF and PDA devices
- Utilizes standard APIs, supports field level
validation - User access/security controlled using functional
security and responsibility access - Receiving transaction support
- Receipt, inspect and delivery of material
- Receipt of inventory and expense items
- Receive purchase orders, internal requisitions,
inter-organization transfers and customer returns - Inventory transaction support
- Miscellaneous receipts / issues
- Subinventory transfers
4Inventory Maintenance Pack 11.5.5
- Move order subinventory transfers
- Move order issues
- Cycle count entry
- Physical inventory entry
- Shipping transactions
- Pick confirmation
- Ship confirmation
- Inquiries
- Item on hand availability
- Kanban inquiry
5Inventory Maintenance Pack 11.5.5
- Enhancements for Large Organization Structures
- Organization Hierarchy Enhancements
- Create any number of hierarchies to perform tasks
within the structure. - Item Organization Assignment
- With a single submission of a concurrent request,
assign an item, range of items, or category of
items to all organizations in the selected
hierarchy. - Global Transaction Purge
- Purge transactions from closed periods in
multiple organization. - Open / Close Period Enhancements
- Open or closed periods for all organization
within the specified hierarchy. - Transaction Open Interface Enhancements
- Query records in the open interface for all
organizations in the specified hierarchy.
6Inventory Maintenance Pack 11.5.5
- Inventory Position View / Export
- Query item on-hand balances for the specified
hierarchy and see results in daily, weekly, or
monthly time buckets. Also, drill down from
parent to child organizations in the hierarchy. - Item Attribute Maintenance
- A new form (Item Attribute Copy) allows you to
examine item attributes across organizations in a
hierarchy. Also, change item attributes in one or
more organization. - Copy Organization
- Copy an organization to a new organization,
optionally selecting entities such as items,
sub-inventories, departments, resources, BOMs,
routings, WIP parameters and other setups via a
new concurrent program.(Prerequisite Copy
Organization Interface table populated as a
result of the Copy Organization Interface form.)
7Inventory Maintenance Pack 11.5.5
- Item Enhancements
- Item Category Assignment Import
- Import category assignments for items being
imported using the Open Interface. - Webstore support
- Declare whether an item can be financed or not
via the Financed Item attribute. - Equipment Item Template
- Assign an Equipment template (seed data) to
equipment items. - Manufacturing Scheduling support
- Inventory Carry Penalty Item attribute specify
the inventory carry penalty per day for jobs
completed before their scheduled completion. - Operation Slack Penalty Item attribute specify
the operation slack penalty for items having time
between operations.
8Inventory Maintenance Pack 11.5.5
- Cartonization Groups
- An item may be assigned to many cartonization
groups (category codes).
9Inventory Maintenance Pack 11.5.6
- Technology stack
- Oracle 8i Enterprise Edition 8.1.7.2
- Oracle 9i Application Server 1.0.2
- Developer 6i Domestic w/patch 5 6.0.8.14.2 or
latest patch set - JInitiaor 1.1.8.13
- JDK (web-tier) 1.3
- OJSP 1.1.2
- JDBC 8.1.7.16
- Client Library (RSF) 8.0.6.3
10Inventory Maintenance Pack 11.5.6
- Discrete Manufacturing SuiteFamily Pack F
- Process Manufacturing SuiteFamily Pack G
- Supply Chain Planning SuiteFamily Pack F
11Inventory Maintenance Pack 11.5.6
- Support for Oracle Process Manufacturing
- Dual Control Item Attribute
- Non-Dual Inventory is stored in only one unit
of measure - Fixed Inventory is stored in Primary
secondary unit of measure. Enter the item
quantity in one unit and the system converts and
displays both quantities. - Default Inventory is stored in Primary
Secondary UOM. Enter the item quantity in the
primary UOM, system calculates secondary UOM
quantity. Can change quantity in secondary UOM
w/o changing quantity in primary UOM. - No Default Inventory stored in Primary
Secondary UOM. Used when the default conversion
between the two UOMs is not the same.The system
dose not display the secondary UOM when you
specify the primary UOM. Allows you to calculate
and enter the secondary quantity before
transacting. The secondary quantity can fluctuate
from the default conversion by the factors
specified in the Deviation and Deviation-
fields.
12Inventory Maintenance Pack 11.5.6
- Secondary Unit of Measure Item Attribute
- The secondary unit of measure if the item is Dual
Controlled. - Deviation and Deviation- Item Attribute
- Specify the acceptable deviations as a decimal
value, defining a range of acceptability when
either Fixed, Default, or No Default is chosen
for the Dual Control Item attribute. - Support for iStore
- Item Long Description
- Enter long descriptions for an item, supported in
multiple languages.
13Inventory Maintenance Pack 11.5.6
- Support for CRM applications(Service for
Communications XNC, Oracle Contracts for
Subscriptions OKB) - Contract Item Type
- You can specify a contract item type such as
Subscription, Service, Usage, Warranty and null.
The Support Service flag will automatically be
set if you select the value Subscription. - Subscription Dependency Flag
- You can specify whether a subscription is
dependent on a prerequisite grouping of parts or
services. Available only if Service for
Communications product is installed.
14Inventory Maintenance Pack 11.5.7
- Technology stack
- Oracle 8i Enterprise Edition 8.1.7.3
- Oracle 9i Application Server 1.0.2.2.2
- Developer 6i Domestic w/patch 5 6.0.8.18 or
latest patch set - JInitiaor 1.1.8.16
- JDK (web-tier) 1.3.1_02
- OJSP 1.1.2
- JDBC 8.1.7.16
- Client Library (RSF) 8.0.6.3
15Inventory Maintenance Pack 11.5.7
- Discrete Manufacturing SuiteFamily Pack G
- Process Manufacturing SuiteFamily Pack H
- Supply Chain Planning SuiteFamily Pack G
16Inventory Maintenance Pack 11.5.7
- Purchase Order Reservations
- You can now reserve material that is expected to
be received from a purchase order or approved
purchase requisition to a sale order or other
demand source. The supply source on these
reservations will be transferred to the on hand
inventory when the material is received into
inventory. You can query and cancel the
reservations through the Inventory Reservations
form. However, you can only create them for ATO
items for a sales order or internal order has
been created fulfilled by a PO through the
auto-create requisition process.
17Inventory Maintenance Pack 11.5.7
- Picking for Manufacturing
- With Picking for Manufacturing, move orders will
be created for all component requirements for
discrete and lot based jobs, flow and repetitive
schedules. Operation or assembly pull material
can be excluded. The standard picking rules are
used to tracking and transacting. - Changes made to the data model
- To support consigned and process inventory in a
future release - MTL_ONHAND_QUANTITIES table replaced with the
MTL_ONHAND_QUANTITIES_DETAILS table - The view MTL_ONHAND_QANTITIES was created
- The column QUANTITY was replaced by
PRIMARY_QUANTITY
18Inventory Maintenance Pack 11.5.7
- QUANTITY is defaulted into the TRANSACTION_QUANTIT
Y - PRIMARY_UOM_CODE from MTL_SYSTEM_ITEMS is stored
in the TRANSACTION_UOM_CODE - Mobile Receiving for Items w/o Item Setup
- Oracle WMS can now receive against a purchase
order items through RF devices even though no
item was set up.
19Inventory Maintenance Pack 11.5.7
- Configurable Barcode Delimiter for selected
fields - Users can specify a character to serve as a
delimiter between certain pairs of fields that
are often bar coded together. The fields are
Item/Revision, Purchase Order Number/ Purchase
Order Line, and Subinventory/Locator. The
delimiter character will be interpreted as a
carriage return, allowing a single scan to
populate two different fields on the mobile
device. - Oracle Process Manufacturing
- Items can be Synchronized to specific
Organization - For process-enabled organizations only, add or
delete inventory organization associations - Inventory Close now a Concurrent Program
- Now runs a preliminary or final close as a
concurrent program. Review each step and display
the individual warehouse results.
20Inventory Maintenance Pack 11.5.7
- Warehouses with completed PORD document type
transactions can be purged - Item Lot/Sub-lot Standard Conversion window has
enhanced performance - Columns retrieved in the item LOV that are not
needed for display of the item Lot/Sub-lot
Standard Conversion window were removed. - Inventory Final Close Procedure has enhanced
performance due to the addition of an index on
ic_perd_bal
21Inventory Maintenance Pack 11.5.7
- Converted Quantities Transactions now calculate
decimals properly - The Conversion UOM Type is now stored with full
precision instead of the previous 12 decimal
precision. - Pending Transactions can be deleted in closed
Inventory periods - The transaction date validation of pending
transactions is removed, and a new function is
created to determine if the transaction date
should be reset to the system date when the
current transaction falls within a closed period. - Decimal Exceptions report available to identify
residual decimal quantities
22Inventory Maintenance Pack 11.5.7
- Warehouse Inventory report displays accurate
total quantity in the secondary UOM - The formula for calculating the quantity in the
secondary UOM was modified, the report now
displays the actual balance. - Current Programs for the Stock Locators and
Inventory Organizations function without errors. - Two concurrent programs that synchronize the
Stock Locators into OPM Locations and Inventory
Organizations into OPM Warehouses complete w/o
errors. - Cannot cancel an Inventory Transfer after purging
transactions. - Released inventory transfers not yet received
cannot be cancelled.
23Inventory Maintenance Pack 11.5.7
- Physical Inventory
- Tolerance Level Warning Message displays for
appropriate situations - The warning message Input is above tolerance
level displays only when the item quantity is
greater than the frozen quantity. - Entry of Count Tolerance is no longer required
for Inventory Counting - An entry in the Count Entries Tolerance field is
no longer required. The Variance field is no
longer restricted to an integer value. - Recount quantities can be entered w/o changing
the Count Person - Enter a recount of a physical inventory on the
Physical Count Entry window for the same Count
Person and Cycle.
24Inventory Maintenance Pack 11.5.7
- Lot Status and Grade fields display properly for
Physical Count - When posting a physical count, the Lot Status and
Grade fields are included in the processing. The
fields also display properly in the Transaction
Details window after making a Transaction
Inquiry. Transactions the reverse another
transaction now display the fields. - Zero Balances no longer display when Count Class
is set to exclude them - Cycle counts no longer include zero balances when
the Count Class is set to exclude them.
25Inventory Maintenance Pack 11.5.7
- Inventory Optimization Reports (Supply Chain
Intelligence) - Planned Service Level vs. Profit
- Planned Service Level
- Planned Cost Breakdown Summary
- Planned Purchasing Cost
- Planned Inventory Cost
- Planned Gross Profit
- Cumulative Demand Distribution
- Specify demand uncertainty in terms of a
cumulative probability distribution. New profile
option MSRProbability Distribution Type
indicates whether demand variability is in terms
of forecast set probabilities or forecast set
cumulative probabilities.
26Inventory Maintenance Pack 11.5.7
- Enforce Sourcing Splits
- Enforce sourcing percentages specified in
sourcing rules and bills of distribution when
making sourcing decisions disregarding cost
considerations. - Specify a Sourcing Allocation Window in days to
allow Inventory Optimization flexibility to trade
off strict adherence to the allocation
percentages in sourcing rules against more cost
effective sourcing decisions. - Specify a global allocation percentages start
date from which sourcing history is collected and
accumulated for making sourcing decisions via the
profile option MSC Start Date Offset for
Sourcing History.
27Inventory Maintenance Pack 11.5.7
- Specify a tolerance band for the difference
between the user-specified allocation percentages
and the plan-derived allocation percentages. If
the difference is greater than the tolerance, an
exception will be triggered. - Inter-Organization Allocations allocations
percentages are enforced or all sourcing types - External supplies from suppliers
- Transfer supplies from internal organizations
- Make supplies within an organization
- Item Purchase Price by supplier
- During the inventory planning calculations,
Inventory Optimization considers item purchase
prices that vary by supplier site.
28Inventory Maintenance Packs
- General Information
- For the most current information, it is best to
download Maintenance Packs from MetaLink verses
ordering the CDs. - Maintenance Packs 11.5.5, 11.5.6, and 11.5.7 can
only be applied to an existing 11i environment.
For 10.7 and 11x users, utilize the Rapid Install
method instead. - Maintenance Pack
- Family Packs
- Mini Packs
- Patches