Oracle Application:What's New in 11-5-10

8/14/2019 Oracle Application:What's New in 11-5-10

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Greenbrier & Russel

Whats New In 11.5.10

Order-to-Manufacture-to-Ship?

February 28, 2005


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Agenda

Key Enhancements to Core Functionality ofSupply Chain Management Order Management

Planning

Bill of Materials Procurement

Manufacturing

Logistics


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Process Flow

Order

Management

Purchasing

Inventory

BOM

Shipping

Planning

Cost

WIP


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EBS Footprint Focus for TodayOrder Management

Order ManagementReceivablesConfiguratorAdvanced PricingiStoreTeleSalesQuoting & ProposalsTrade ManagementRelease Management

Sales Contracts

Supply Chain PlanningDemand PlanningAdvanced Supply PlanningConstraint OptimizationGlobal Order PromisingManufacturing Scheduling

Inventory OptimizationCollaborative PlanningTransportation Planning

Procurement

PurchasingPayablesiProcurementSourcingiSupplier PortalProcurement ContractsServices Procurement

Manufacturing

Discrete Manufacturing- Project Manufacturing- Flow Manufacturing- Project Contracts- Shop Floor Management

Process Manufacturing

LogisticsInventory Management

Mobile Supply Chain AppsWarehouse ManagementTransportation Execution


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Current Release 11.i.10

2100 New Capabilities overall 50% industry-specific

40% Supply Chain Mgmt-specific

Oracles Supply Chain Management Focus Leading Supply Chain Practices

Functionally Rich Industry Solutions

Integrated Performance Management Low Cost Integration and Deployment


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Order Management

Blanket Sales Agreement Enhancements Drop Ship Across Sets of Books

Drop Ship Change Management

Pricing & Availability Enhancements

Reservation Enhancements

Retroactive Billing

Scheduling Flexibility

Simple Negotiation in Oracle Order

Management

Versioning


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Advanced Supply Chain Planning Global Forecasting

Configure to Order Enhancements

Co-Product Planning Enhancements

Minimum Transfer Quantity across Orgs

Consumable Spare Parts planning (MRO) PO to Sales Order linking

Plan to Request, Promise, or Schedule dates

Multiple Calendars (Shipping, Carrier, etc.)

Master Scheduling Enhancements



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BOM

Direct Item Components Can add direct Item components to an Asset BOM Non-stockable items

Item from supplier catalog not in Item Master

Item created on the fly during WO execution

Increased Maximum # of Components Increase from 9999 to 9,999,999

Up to 60 levels in a BOM

Org parameter Configuration BOM Allowed

Control whether configuration BOMs can be created



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BOM, cont. Lead Time Program changes

Org level parameter Include model/option class item in lead

time rollup

Defaults to unchecked

Gives you option to bypass model/option class items when

calculating cum manufacturing and cum total lead times (to

avoid overstating LTs)

Item Delete Business Event in Delete Group Success or failure event now raised & available

Import Network Routings

Can import through Routing Business Object API



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BOM, cont.

Attributes on Resources Can enter supply subinventory & locator for machine resources

Used if not specified on routing

Can define alternate resources on Standard

Operations

Substitute Group Numbers for Resources Resources with same substitute group number considered

substitutes for each other

ECO Change Type Name length increased From 10 characters to 80 characters



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BOM Attributes on Resources



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Purchasing Center-led Procurement Features

Enable PO execution in any org

Negotiate pricing & terms on behalf of multiple orgs (11.5.9Global Blanket Agreement)

Now, Requisitions can be in Org 1, POs in Org 2

Buyer can specify supplier site that will supply each enabled

organization Global Contract Purchase Agreements

Standardized terms & pricing across multiple orgs Shared Services Environments

Designate PO generating org(s) for each demand raising org viaGBAs or GCPAs

Preserves automated PO generation (where possible) Receiving Accounting & Drop Shipments

PO in Org 2, Receipt in Org 1

Define financial relationships between orgs in setups



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Purchasing Global Contracts



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Purchasing, cont. Advanced Pricing integration

Complex price lists, formulas, modifiers

Mathematical models for pricing based on order attributes

Modifiers for discounts or surcharges

(Needs contract purchase agreement)

Retroactive Price Changes

Blanket pricing changes during agreement period (interim vs. final price,etc.)

Applies to Blankets and Global Blankets

Optionally update pricing even after receipt & invoice (price adjustment

invoices created automatically in AP)

Price Update flexibility

Price Changes after receipt or invoice

Custom Pricing APIs

Can add custom logic for pricing dates, pricing based on source

documents



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Purchasing, cont.

Drop Ship enhancements Drop Ship PO info includes end customer data (customer

name, ship-to contact, etc.)

Sales order changes on drop ship orders flow automatically

to POs

ASN autogeneration of receipt/invoice (eliminate dummyreceipts)

Timestamps Can specify times on need by and promise dates

Timestamps on receiving transactions



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Purchasing, cont. Requisition Approval Management

Oracle Approvals Management engine

Consistent & uniform approval policies acrossmodules (i.e. iExpenses, Purchasing, etc.)

Approval policies defined once & leveraged

across products, reducing maintenance Accounting

Category-based account defaults for expensecharge account

Gap-less Self-bill invoice numbering

Automated invoicing on behalf of supplier



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Purchasing, cont. AutoCreate, PO Entry Usability

More Requisition lines in AutoCreate Window

More Order lines in Enter Purchase Order window

Reduced pop-up messages

Reassign Buyer option in AutoCreate

Procurement Contracts (separate license)

Services Procurement (separate license)



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WIP

Outside Processing Enhancements

Component Picking Enhancements

Discrete Workstation Enhancements

Scheduling Workbenches Component Quantity Change during

Backflush

Scrap Enhancement



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Cost Management

Supply Chain Cost Rollups with Dynamic

Lot Size

Enhanced Period Close Summarization

Support for Retroactive Price Changes Support for Enhance Intercompany



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Inventory

Item Attributes APS Item Attributes (only if using APS) VMI Planning Engine

Distribution Requirements Planning (DRP)

Catchweight attributes

If capturing actual quantity or weight at shipment time for pricing and

invoicing purposes Tracking, Pricing, and Defaulting attributes

OM integration w/HTML (item search when creating orders)

UCC 128 support for WMS

Unit of Measure & Revision added to support item cross-references for

GTIN codes

GTIN=global identifier for an item & its packaging configuration

common to vendors, retailers, etc


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Inventory GTIN setups


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Inventory, cont. VMI/Consigned item attributes

If ASL exists with either VMI enabled or Consigned checked, cannot update:

Outside Processing Item from No to Yes

Asset Item Type from null to non-null value

Transactable from Yes to No

Stockable from Yes to No

Service Item Attributes Improved form layout Renamed Serviceable Product to Enable Contract Coverage; Asset

Creation to Create Asset

CTO-related Item Attributes Option Dependent Sourcing (not visible table only)

Used by CTO when configuration item is created Autocreated Configuration Item


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Inventory VMI, Consignment


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Inventory Service Item Attributes


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Inventory, cont.

Component Picking Enhancements Aging Based Consumption of Consigned

Inventory

PAR Replenishment Counts

Enhanced Inter-company Transactions


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Shipping

Quick Ship User Interface

Pick Release Enhancements

Master Bill of Lading Enhancements

Consolidate at Backorder


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Summary

Key Enhancements to Core Functionality

of Supply Chain Management

Order Management

Planning

Bill of Materials

Procurement

Manufacturing

Logistics


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Questions & Answers

Bill Pick - Greenbrier & Russel

[email protected]
mailto:[email protected]:[email protected]

Documents

Oracle Application:What's New in 11-5-10