Setting Up in Other Applications

Set up these prerequisites prior to running the application. Depending on your individual requirements, there may be additional setup required.

Setting Up in Oracle General Ledger

Set up the following in the Oracle General Ledger application.

• Ledger 
• Legal Entities 
• Accounting Setup 
• Currencies 
• Currency Conversion Rates 

Setting Up in Oracle Inventory

Set up the following in the Oracle Inventory application:                

• Inventory Organizations                 
• Organization Parameters               
• Subinventories                               
• Locators 
• Units of Measure Classes               
• Units of Measure                           
• Unit of Measure Conversions 
• Master Items 
• Organization Items 

The following item attributes need to be set up for the items to be recognized and costed in OPM Cost Management:

• Inventory Asset Flag: Enable the Inventory Asset Flag on the Costing tab to track an asset item. 
• Select the Recipe Enabled, Process Costing Enabled, Process Execution Enabled attributes on the Process Manufacturing tab to use organization items in formulas and recipes as well as in OPM Cost Management. 

Setting Up in OPM Product Development

Set up the following in the Oracle Process Manufacturing Product Development application. 

• Formulas 
• Routings 
• Recipes 
• Validity rules 

Setting Up in OPM Process Planning

Set up the following in the Oracle Process Manufacturing Process Planning application:

• Resources

Setting Up in Oracle Pricing

Set up the following in the Oracle Pricing application:

• Price List (for Transfer Price): The price list is used to retrieve the Transfer Price for Process to Discrete Transfers and Intercompany Internal Orders. 

Setting Up in Oracle Sourcing

Set up the following in the Oracle Sourcing application. 

• Cost Factors: The Cost Factors window is available directly from the OPM Cost Management and also accessible from Oracle Purchasing applications.

Setting Up in Oracle Purchasing

Set up the following in the Oracle Purchasing application.

• Receiving Options 
• Purchasing Options