Master KM: Guide to Work Execution Functional Flow, Audit and Costing Integration (Setup, Functional Flow, FAQ, Troubleshooting)
(Doc ID 2690199.1)
Last updated on OCTOBER 11, 2023
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to provide a complete guide to implementers and users on work execution functional flow, audit and costing integration on Oracle cloud.
Scope
This document will guide implementation teams and users through setups, functional flow of work execution, audit, costing integration, address frequently asked questions and help troubleshoot common issues.
Details
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In this Document
Purpose |
Scope |
Details |
Overview |
Work Execution |
Setups |
Work Execution Functional Flow |
Review Dispatch List |
Quick Complete |
Complete with Details |
Autotransact Resources Train Stop |
Reporting Material Transactions |
Report Resource Transactions |
Reversing Production Completed Transactions |
Production Exceptions |
Creating Production Exception |
Work Order Audits |
Setups |
Audit Report |
Work Order Closing |
Work Order Mass Action |
Work Order Status Change |
Close Work Orders ESS Job |
Purge Records from Interface |
Costing Integration |
Cost Scenario and Cost Roll-up |
Interfacing Work Order to Costing |
Frequently Asked Questions (FAQ) |
Is it possible to pause an operation in a work order during execution? |
Can a serial number that is not issued to a work order for a component be returned back from WIP using negative issue transaction? |
Why does a serial controlled item issued to a work order for a component that also allowed to be recorded for a product completion having the same serial number? |
Is there a mechanism to track quantities that have been scrapped in Oracle Fusion Manufacturing Cloud? |
Is it possible to return a serial number that was issued to a work order using 'Report Material Transactions' UI? |
While attempting to return materials, why does report material transactions not allowing to return the materials in completed/scrapped operation of work order? |
While performing return transactions for a work order, does the components issued to work order get returned to the supply subinventory and locator? |
After creating the work order and releasing it, why are only a few operations shown in the 'Review Dispatch List' UI, is this expected? |
Is it possible to calculate the percentage of scrapped raw material issued to an operation? |
Is it possible to report material transactions prior to work order release date? |
What is the logic behind the display sequence of material(item display sequence) shown in Report Material Transactions UI? |
When completing a work order why does resource transaction with resource instances default resource usage as zero? |
Not able to create purchase requisition from Manufacturing Work Order |
Why are the resources in Review Dispatch List(Resource charging tab) not in the same sequence as the work order/work definition operation resource? |
Troubleshooting |
Tips for troubleshooting work execution issues |
Review Dispatch List |
Reporting Materials and Resources |
Common Issues |
The transaction date for material return must be later than the transaction date of last issue transaction |
You can't transact work order operations that have one or more lot-controlled and serial-controlled outputs set up for automatic completion |
You must provide the material serial number. |
Rework work orders cannot be released with error - Negative inventory balances are not allowed in this organization. |
Updating the Work Order status from Released to Unreleased is not allowed because transactions or pending transactions against the work order exist.(WIE-4425080) |
The transaction quantity exceeds the available quantity that can be transacted. You can transact up to a maximum of xxxx UOM. (WIE-4425324) |
An error occurred with validating the transaction |
The value {INVENTORY_ITEM} provided for the inventory item attribute is invalid. (WIE-4425015) |
Material transactions using inventory stipped by country of origin (COO) throw error "Negative balances are not allowed in the inventory organization" |
The reservations cannot be updated or deleted for the material transaction row. Details in the inventory log file, Reservations section. |
References |