S.

NO Module Feature Name

1 Inventory Receiving HTML User Interface

Enhancements for Lot and Serial Items

Shipping HTML User Interface

Material Classification Tagging

Manage Reservations
1 Oracle Bills of Material no new or changed features

1 Oracle Flow Manufacturing Release no new or changed features

1 Oracle Work in Process

4 Oracle Outsourced Manufacturing for Discrete

 Engineering
1 Oracle Engineering no new or changed features

MES
1 Oracle Manufacturing Execution System for Discrete Auto Associate Assembly Serial Numbers
Manufacturing at Work Order Release

2 Support for Assembly Serial Number Level

Clock In and Clock Out

1 Oracle Electronic Kanban no new or changed features

1 Cost Management No new or changed features

2 Oracle In-Memory Cost Management No new or changed features

3 Oracle Quality No new or changed features

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries Ability to auto-update allocations

2 Oracle Outsourced Manufacturing for Discrete Industries new columns have been added to the
existing table

3 Oracle Outsourced Manufacturing for Discrete Industries existing program has been updated to
auto adjust physical inventory

4 Oracle Outsourced Manufacturing for Discrete Industries existing program has been updated to
auto adjust WIP related under and over
consumptions

5 Oracle Outsourced Manufacturing for Discrete Industries Ability to auto receive the drop ship
replenishment purchase orders

6 Oracle Outsourced Manufacturing for Discrete Industries Ability to optionally receive the direct ship
replenishment sales orders
 7 Oracle Outsourced Manufacturing for Discrete Industries Ability to default Sub-inventory/locator for
common component items during PO
receipt

8 Oracle Outsourced Manufacturing for Discrete Industries Ability to peg the work order to subcontract

1 Oracle Value Chain Planning Integration Base Pack no new or changed features

2 Oracle Advanced Planning Command Center Policy Planning Dashboard with the
following analytics.
• Plan Estimation
• Policy Execution
• Plan Monitoring

3 Oracle Advanced Supply Chain Planning Master Production Scheduling Using

Rough-Cut Simulations
 Rough-Cut Simulations

Improvements to Favorites

Exception-Based Columns in the Supply

Demand Window

Setting Planner Preferences

Product Definition

Supply Chain Bill

 Plan Input Links

Organization Security

Supplier Plan

Safety Stocks Page

Instances Setup

Delete Plan

4 Oracle Capacity no new or changed features

5 Oracle Collaborative Planning no new or changed features

6 Oracle Demand Signal Repository no new or changed features

7 Oracle Global Order Promising Plan Input Links

8 Oracle In-Memory Performance-Driven Planning no new or changed features

9 Oracle Inventory Optimization Policy Parameter Specifications Through

the Policy Parameter Set

Plan Option Changes

Determine Loss Function Based Safety
Stock Calculation

Two Tiered Service Level Specification

Changes to Item Attribute Mass

Maintenance to Specify Policy Parameters

Calculation of Policy Parameters

New Material Plan to View Policy

Parameters

Additional Links from the Inventory

Planner Responsibility
 Plan Input Links

Inventory Levels Setup

10 Oracle MRP no new or changed features

11 Oracle Production Scheduling no new or changed features

12 Oracle Rapid Planning no new or changed features

13 Oracle Service Parts Planning Policy Based Planning

Plan Options - Replenishment Method

SPP Plans as Demand Schedules to Other

SPP Plans

Reading Policy Parameters from Oracle

Inventory Optimization
Considering Policy Parameters Specified in
Item Attribute Mass Maintenance

Policy Planning Related Measures in SPP

Editable Measures and Overrides in Policy

Planning
Policy Types Considered in SPP Policy
Planning

Single and Time Phased Replenishments

for a SPP Plan.

Enhancement to Parts Classification

Functionality
New Service Parts Planning Work Area

Service Parts Planning Functionality

 Plan Input Links

Organization Security

Safety Stock Page

Instances Setup

Delete Plan

14 Oracle Strategic Network Optimization no new or changed features

Category Name/Profile Option Technical Name/
Name/Report Feature Area/ Template Name
Name/Definition Name
User Interface User Interface Form

User Interface User Interface Form

Changed Table Transaction Interface MTL_TRANSACTIONS_INTERFACE

Changed Table Pending Transaction MTL_MATERIAL_TRANSACTIONS_

TEMP
Changed Table Transaction History MTL_MATERIAL_TRANSACTIONS

New Table MCC Tagging Assignments MTL_MCC_TAGGING_ASSIGNME

NTS

New Table Material Classification MTL_CLASSIFICATION_CODES_TL

Code Definition

New Lookup Material Classification MTL_CLASSIFICATION_TYPES

Types
New Flexfield Material Classification Material Classification Types
Types
New View Not Applicable MTL_CLASSIFICATION_CODES_VL

Changed Window Pick Load Page Setup WMSUISTP.fmb

Changed Window Pick Load Page (Tasks UI) MainPickPage.java

Changed Window LPN Inquiry Page LPNContentPage.java

Changed Window Define Label Formats and WMSLABEL.fmb

Sets
Changed Window Transact Move Orders INVTOTRX.fmb
Changed Window Material Transactions INVTTMTX.fmb

Changed Window View Material INVTVTXN.fmb

Transactions
Changed Window Transactions Open INVTVPTX.fmb
Interface
Changed Window Pending Transactions INVTVTMP.fmb

New Window Material Classification INVSDMCC.fmb

Codes
Changed API Task Management Public WMSTKMPB.pls
API
Changed API Transaction Manager INV_MO_LINE_DETAIL_UTIL

Changed API Pick Release INV_PICK_WAVE_PICK_CONFIRM

_PUB
Changed Inventory Transaction INV_TXN_MANAGER_GRP
Concurrent Manager
Program

New Message Not Applicable INV_COPY_MCC_FAIL_UNEXP

New Message Not Applicable INV_MCCCODE_DISABLE_WARN

New Message Not Applicable INV_MCC_CNT_FLG_NT_CHG

New Message Not Applicable INV_MCC_CODE_DELETE

New Message Not Applicable INV_MCC_CODE_FAIL

New Message Not Applicable INV_MCC_CODE_NULL_FAIL

New Message Not Applicable INV_MCC_TAGGING_MENU

New Message Not Applicable INV_MCC_TRANSACTION_FAIL

New Message Not Applicable INV_NOT_MODIFY_MCC_TYPE

New Message Not Applicable WMS_MCC_DS_TXN_NOT_ALLO

WED
New Message Not Applicable WMS_MCC_TXN_NOT_ALLOWED

New Menus Manage Reservations WMS_PLAN_FULFILLMENT,

INV_PLAN_FULFILLMENT,
WMS_PF_ENDECA_ACCESS_PS,
INV_PF_ENDECA_ACCESS_PS,
WMS_NAVIGATE, and
WSH_MAIN_MENU

New Message Not Applicable INV_RESERVATIONS_HEADER_TE

XT
New Message Not Applicable INV_DELETE_RESERVATION
New Message Not Applicable INV_RESERVATION_DELETED
New Message Not Applicable INV_RESERVATION_CHANGES_SA
VED
New Message Not Applicable RCV_DELIVER_SUBMIT_SUCCESSI
NV_INVALID_XFR_QTY
New View Not Applicable MTL_RESERVATIONS_PG_V

New Page Manage Reservations ReservationBookmarkablePG.xml

New Page Manage Reservations ReservationEndecaPG.xml

New Page Manage Reservations ReservationsPG.xml

Not Not Not

Applicable Applicable Applicable

Not Applicable Not Applicable Not Applicable

Work in Process Auto Associate Serial N WIPSUMPM

New Program Subcontracting: RemoveJMF_RM_ALLOCATIONS_CP

Changed Table JMF_SHIKYU_ADJUSTMEJMF_SHIKYU_ADJUSTMENTS

Changed ProgramSubcontracting: Consumption Adjustment

Changed ProgramSubcontracting: Consumption Adjustments Manager

Not Not Not
Applicable Applicable Applicable

WIP Parameter Auto Associate Serial WIPSUMPM

Numbers

New Page Viewing Serial Number WS_SimpleJobDetailPG

Status
MES Parameter Simultaneous Clock In WS_PREF_SELECT
WS_PREF_SINGLE

Page Multiple Clock In and WS_CLOCK_OUT_JOBS

Clock Out

Not Not Not

Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
New Program Subcontracting: Remove AlJMF_RM_ALLOCATIONS_CP

Changed Table JMF_SHIKYU_ADJUSTMENTMF_SHIKYU_ADJUSTMENTS

Changed Program Subcontracting: Consumption Adjustments Manager

Changed Program Subcontracting: Consumption Adjustments Manager

Changed Form Subcontracting: Auto Receive Components Parameters

Changed Program Subcontracting: Auto Receive Components

Changed Program Subcontracting: Interlock Manager

Changed Program Subcontracting: Interlock Manager

Not Not Not

Applicable Applicable Applicable
New Profile MSC: Category Set for Not
Policy Planning APCC Applicable
Reports

New Presentation Presenation Table - Policy Not

Table and exiting Based Planning. Applicable
table changes Existing Tables:-
MSC. MSC_APCC_ITEM_D
MSC. MSC_APCC_CONFIG
MSC.
MSC_ITEM_INVENTORY_F
MSC.
MSC_ST_ITEM_INVENTOR
Y_F

New Reports Plan Estimation, Policy Not

Execution and Policy Applicable
Monitoring based on
different parameters like
categories, Category-Org,
item-org etc.

New Page Product Definition and Not

Build Plan Applicable
New Table • MSC_ST_BOR_DTLS Not
• Applicable
MSC_ST_BOR_ASSEMBLIE
S
•
MSC_ST_BOR_COMPONE
NTS
•
MSC_ST_BOR_RESOURCE
S
• MSC_BOR_DTLS
•
MSC_BOR_ASSEMBLIES
•
MSC_BOR_COMPONENTS
•
MSC_BOR_RESOURCES
New LOV Pivot Table Not
Applicable
New Columns and • Actual Lead Time Not
Changed Window • Minimum Lead Time Applicable
• Minimum Remaining
Shelf Life Shortfall
• Over Consumed
Quantity
• Planned Inventory
Point
• Quantity Not
Satisfied
• Supplier Capacity
Overload
• Volume Capacity
Overload
• Weight Capacity
Overload

New Window Preferences Not

Applicable
New Window Product Definition Not
Applicable

New Window Supply Chain Bill Not

Applicable
New Window • Manage Sourcing Not
Rules Applicable
• Manage Bills of
Distribution
• Manage Assignment
Sets
• Manage
Organization Parameters
• Manage Demand
Priority Rules
• Manage Transit
Times

New ADF Page Organization Security Not

Applicable
New ADF Page Supplier Plan Not
Applicable
New ADF Page Safety Stocks Page Not
Applicable

New ADF Page Instances Setup Not

Applicable

New ADF Page Delete Plan Not

Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
New Window • Manage Sourcing Not
Rules Applicable
• Manage Bills of
Distribution
• Manage Assignment
Sets
• Manage Transit
Times

Not Not Not

Applicable Applicable Applicable
New Link and Policy Parameter Set and Not
Screen Manage Policy Parameter Applicable
Sets.

New Field / Planning Method and Not

Option Policy Parameter set Applicable
name.
New Profile MSC: Enable Loss Not
Function Based on Safety Applicable
Stock Calculation

Changed Form • Service Levels and Not

and New Fulfillment Lead Times Applicable
Parameter Group • Policy Setup
Parameters

New Fields and Inventory Policy, Not

Parameter Group Inventory Policy UOM, Applicable
Min(Units, Days), Max
(Units, Days), Annual
Order Count, Order Cycle
Calendar, Average Daily
Demand, Fixed Cost Per
Order, Annual Carrying
Cost per Unit

Calculated Values Safety Stock, Average Not

Daily Demand, and Order Applicable
Quantity of Economic
Order Quantity.

New Form, Link Material Plan ADF page Not

and Region and Material Plan Search Applicable
results.

New Links Create, Edit and Launch Not

Plan Applicable
New Window • Manage Sourcing Not
Rules Applicable
• Manage Bills of
Distribution
• Manage Assignment
Sets
• Manage
Organization Parameters
• Manage Transit
Times

New ADF Page Inventory Levels Setup Not

Applicable

Not Not Not

Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
New Functionality Policy Based Planning Not
Applicable
 Time Phased Not
Replenishment Applicable

New Control Replenishment Method Not

Applicable

New Functionality Demand Schedules to Not

other SPP Plans Applicable

New Functionality Reading Policy Not

Parameters Applicable
New Field • Inventory Policy Not
• Policy UOM Applicable
• Min (Units)
• Max (Units)
• Order Cycle Calendar
• Average Daily
Demand

New Measures • On Order, Not

• Min Recommended, Applicable
• Min Override,
• Max Recommended,
• Max Override,
• PAB+ On Order
• Planned New Buy
Orders
• Planned Transfer
Orders
• Target Service Level
• Estimated Service
Level
• Uncovered Demand
• Uncovered Variance

Functionality Editable Measures Not

Change Applicable
New Functionality Policy Types Not
Fields Applicable

Two Modes Single Replenishment Not

Mode and Time Phased Applicable
Mode.

New Button Publish Part Classification Not

Applicable
New ADF Page • View or Edit Plan Not
Options Applicable
• View or Edit Plan
Items
• View or Edit Material
Plan
• View or Edit Supplies
and Demands
• View or Edit
Favorites including Plan
Summary
• View or Edit
Preferences
• Replan Options
• Create Plan
• Copy Plan
• Launch Plan
• Release Plan
• Seeded Layouts

New Windows • Service Planning Not

and Related Work Area - Items View Applicable
Features • Service Planning
Work Area - Plan Options
• Service Planning
Work Area - Material Plan
• Service Planning
Work Area - Supplies and
Demands
• Service Planning
Work Area - Favorites
Including Plan Summary
• Service Planning
Work Area - Replan
Options
• Create , Copy,
Launch SP Plan.
New Window • Manage Sourcing Not
Rules Applicable
• Manage Bills of
Distribution
• Manage Assignment
Sets
• Manage
Organization Parameters
• Manage Demand
Priority Rules
• Manage Transit
Times

New ADF Page Organization Security Not

Applicable
New ADF Page Safety Stocks Page Not
Applicable

New ADF Page Manage Instances Not

Applicable

New ADF Page Delete Plan Not

Applicable
Not Not Not
Applicable Applicable Applicable
Description Part Of Upgrade Allow Future
(Yes/No) Usage?(Y/N)

Receiving HTML User Interface Enhancements for Lot and Serial Items

Shipping HTML User Interface

Added column to capture MCC on Sales Order Issue transaction

Added column to capture MCC on allocations

Added column to store MCC for auditing purposes on staging transfer and Sales
Order Issue transactions
Added following columns: ORGANIZATION_ID, INVENTORY_ITEM_ID,
TEMPLATE_ID, TRANSACTION_TYPE_ID, CREATED_BY, CREATION_DATE,
LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN, and CONTEXT

Added following columns: CLASSIFICATION_CODE, CLASSIFICATION_CODE _TL,

CLASSIFICATION_TYPE, DESCRIPTION, LANGUAGE, SOURCE_LANG,
DISABLE_DATE, LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE,
CREATED_BY, LAST_UPDATE_LOGIN, ATTRIBUTE_CATEGORY, ATTRIBUTE1 to
ATTRIBUTE15, REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID, and
PROGRAM_UPDATE_DATE

Defines custom types for material classification

Define a context and required attribute mapping

Added following columns: CLASSIFICATION_CODE, CLASSIFICATION_TYPE,

CLASSIFICATION_CODE_TL, LAST_UPDATE_DATE, LAST_UPDATED_BY,
CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, DISABLE_DATE,
DESCRIPTION, ATTRIBUTE_CATEGORY, ATTRIBUTE1 to ATTRIBUTE15,
REQUEST_ID, PROGRAM_APPLICATION_ID, PROGRAM_ID,
PROGRAM_UPDATE_DATE , LANGUAGE, and SOURCE_LANG FROM
MTL_CLASSIFICATION_CODES_TL

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

Added field Material Classification Code

This page is used to define the material classification code and associate it with
a classification type.
This API is used to copy the Material Classification Code to the split task while
splitting a task using the public API.
Added a column to obtain mcc_code from allocation in the Pending Transaction
table.
Added validation to check if MCC is stamped on the MMTT record

Added validation to check if MCC_CODE is stamped on the MTI record

Unexpected Error during Copy MCC Tagging Assignment

Disabling this classificaiton code can invalidate other transactions which
reference it.
Serial Control Cannot be changed to Pre Defined or At Receipt when Item is
Material Classification tagged
You cannot delete classification code because either it is referenced by existing
transactions or by pending transactions
MCC_CODE value is not correct for this transaction
Item is MCC Controlled and MCC_CODE should not be null for this transaction

Material Classification Tagging Assignment

Item is not MCC Controlled so MCC_CODE Should be null for this transaction

Material Classification Type cannot be null when Item is Material Classification

tagged
Txn not allowed. One or more item(s) in the LPN are tagged for Material
Classification code at pick. Direct Ship of this LPN is not allowed.
Txn not allowed. One or more item(s) in the LPN are tagged for Material
Classification code. Please enter a valid Material Classification Code.
The options in this menu are used to manage reservations.

&DEM_TYPE: &ORDER_NUM, Line: &LINE_NUM, Item: &ITEM

Delete reservation record(s)?

Reservation record(s) deleted successfully.
Reservation changes are saved.
Invalid Transfer Quantity.

Added following columns: RESERVATION_ID, REQUIREMENT_DATE,

ORGANIZATION_ID, INVENTORY_ITEM_ID, DEMAND_SOURCE_TYPE_ID,
DEMAND_SOURCE_NAME, DEMAND_SOURCE_HEADER_ID,
DEMAND_SOURCE_LINE_ID, PRIMARY_UOM_CODE, PRIMARY_UOM_ID,
SECONDARY_UOM_CODE, SECONDARY_UOM_ID, RESERVATION_UOM_CODE,
RESERVATION_UOM_ID, RESERVATION_QUANTITY,
PRIMARY_RESERVATION_QUANTITY, SECONDARY_RESERVATION_QUANTITY,
AUTODETAIL_GROUP_ID, EXTERNAL_SOURCE_CODE,
EXTERNAL_SOURCE_LINE_ID, SUPPLY_SOURCE_TYPE_ID,
SUPPLY_SOURCE_HEADER_ID, SUPPLY_SOURCE_LINE_ID,
SUPPLY_SOURCE_LINE_DETAIL, SUPPLY_SOURCE_NAME, REVISION,
SUBINVENTORY_CODE, SUBINVENTORY_ID, LOCATOR_ID, LOCATOR,
LOCATOR_DESCRIPTION, LOT_NUMBER, LOT_NUMBER_ID,
PICK_SLIP_NUMBER, LAST_UPDATE_DATE, LAST_UPDATED_BY,
CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN, REQUEST_ID,
PROGRAM_APPLICATION_ID, PROGRAM_ID, PROGRAM_UPDATE_DATE,
ATTRIBUTE_CATEGORY, ATTRIBUTE1 to ATTRIBUTE15, SUPPLY_SOURCE_TYPE,
DEMAND_SOURCE_TYPE, DEMAND_USER_DEFINED_FLAG, SHIP_READY_FLAG,
DETAILED_QUANTITY, SECONDARY_DETAILED_QUANTITY, STAGED_FLAG, LPN,
GRADE_CODE, CROSSDOCK_FLAG, CROSSDOCK_CRITERIA_ID,
DEMAND_SOURCE_LINE_DETAIL, SERIAL_RESERVATION_QUANTITY,
SUPPLY_RECEIPT_DATE, DEMAND_SHIP_DATE, EXCEPTION_CODE, PROJECT_ID,
TASK_ID, GRADE_CONTROL_FLAG, ITEM, ITEM_DESCRIPTION,
ORGANIZATION_CODE, WMS_ENABLED_FLAG, PJM_ENABLED,
DEMAND_HEADERNUM, DEMAND_LINENUM, ORDERED_QUANTITY,
ORDER_QUANTITY_UOM, ORDER_LINE_SUBINVENTORY,
SECONDARY_ORDERED_QUANTITY, PREFERRED_GRADE,
SCHEDULE_SHIP_DATE, ORDER_NUM, DEMAND_ENTITY_TYPE,
SUPPLY_ENTITY_TYPE, SUB_LOC_TYPE, ORG_LOC_TYPE, ITEM_LOC_TYPE,
SUPPLY_HEADERNUM, SUPPLY_LINENUM, REVISION_CONTROL_CODE,
RESTRICT_SUBINV_CODE, LOT_CONTROL_CODE, LOT_DIVISIBLE_FLAG,
SERIAL_CONTROL_CODE, RESTRICT_LOCATORS_CODE,
LOCATION_CONTROL_CODE, REPLENISH_TO_ORDER_FLAG,
TRACKING_QUANTITY_IND, SECONDARY_DEFAULT_IND,
ORGANIZATION_NAME FROM MTL_RESERVATIONS, MTL_TXN_SOURCE_TYPES,
MTL_LOT_NUMBERS, MTL_SYSTEM_ITEMS_VL, MTL_ITEM_LOCATIONS_KFV,
MTL_SECONDARY_INVENTORIES, MTL_PARAMETERS, WIP_ENTITIES,
OE_ORDER_LINES_ALL, MTL_SALES_ORDERS,
ORG_ORGANIZATION_DEFINITIONS, WMS_LICENSE_PLATE_NUMBERS

This is a reservation page that can be bookmarked.

This is a reservation page that can be bookmarked.

This page is used for reservations.

Not
Applicable

no new or changed features

This parameter determines if serial numbers are automatically
generated and associated with a job when a job is created and released.
Choices are:

On Job Release: Serial numbers are automatically generated and

associated with
a job when it is released.
Never: Serial numbers are not automatically generated and associated
with a
job at release. Use parameter Auto Reserve Serial Numbers on Job
Completion
for another option for associating serial numbers.

This is a new concurrent program to remove allocations from

subcontracting purchase orders or replenishment sales orders. The
Subcontracting: Remove Allocations Parameters Form includes:
Subcontracting Organization field
Order Type field
Number of days in advance
Order Number From field
Order Number To field
Component Item From field
Component Item To field
Include Synchronized Components

Following new columns have been added to the existing table:

Adjustment_Type : the type of adjustment being performed:
‘Inventory’ for physical/cycle count adjustments
‘WIP’ for wip related adjustments in internal MP organizations.
Transaction_Date: the date of the base transaction that resulted in the
adjustment
Replenishment_So_Line_Id: the Line_Id value of the replenishment sales
order line against which the adjustment was made. This is populated
only for adjustments of type ‘Inventory’
Item_Cost: the frozen cost of the component being adjusted.

The existing program has been updated to auto adjust physical

inventory transactions in internal MP organizations by:
Increasing the allocable_quantity for positive physical count transactions
Reducing the allocable_quantity or reducing the allocations if there are
no allocable RSOs for negative physical count transactions.
Adjusting the allocations appropriately and insert an adjustment record
in the jmf_shikyu_adjustments table.

The existing program has been updated to auto adjust WIP related
under and over consumptions in internal MP organizations by:
Increasing the allocations for over consumptions
Reducing the allocations for under consumptions
Inserting an adjustment record in the jmf_shikyu_adjustments table
Not
Applicable

Name has been changed from Auto Associate Serial Numbers on Job Creation
From Interface, and value options added:
1. On Job Release: Serial numbers are automatically generated and associated
with a job when it is released.
2.Never: Serial numbers are not automatically generated and associated with a
job at release. Use parameter Auto Reserve Serial Numbers on Job Completion
for another option for associating serial numbers.

Enables you to view serial numbers for specific work orders in the Supervisor
Workbench.
You can work on multiple job operations if this parameter has been set to
either Yes or Warning. If set to:

1. Yes, there are no restrictions on Clocking In or Clocking Out of multiple job

operations.
2. Warning, when Clocking In to a new job operation - you are given the option
to Clock Out of other job operations.
3. No, this option is disabled.

The Clock Out Work Orders page has been revised and renamed to the Multiple
Clock In and Clock Out page. This page is used for actions on multiple job
operations including: Clock In, Clock Out, Undo Clock In, and Retrieve Clocked In
Records.

no new or changed features

Not
Applicable
Not
Applicable
Not
Applicable
This is a new concurrent program to remove allocations from subcontracting
purchase orders or replenishment sales orders. The Subcontracting: Remove
Allocations Parameters Form includes:

Subcontracting Organization field

Order Type field
Number of days in advance
Order Number From field
Order Number To field
Component Item From field
Component Item To field
Include Synchronized Components

Following new columns have been added to the existing table:

Adjustment_Type : the type of adjustment being performed:

‘Inventory’ for physical/cycle count adjustments
‘WIP’ for wip related adjustments in internal MP organizations.
Transaction_Date: the date of the base transaction that resulted in the
adjustment
Replenishment_So_Line_Id: the Line_Id value of the replenishment sales
order line against which the adjustment was made. This is populated only for
adjustments of type ‘Inventory’
Item_Cost: the frozen cost of the component being adjusted.

The existing program has been updated to auto adjust physical inventory
transactions in internal MP organizations by:

Increasing the allocable_quantity for positive physical count transactions

Reducing the allocable_quantity or reducing the allocations if there are no
allocable RSOs for negative physical count transactions.
Adjusting the allocations appropriately and insert an adjustment record in
the jmf_shikyu_adjustments table.

The existing program has been updated to auto adjust WIP related under and
over consumptions in internal MP organizations by:

Increasing the allocations for over consumptions

Reducing the allocations for under consumptions
Inserting an adjustment record in the jmf_shikyu_adjustments table

The Subcontracting: Auto Receive Components Parameters form has been

updated to include:
the MP Organization Type field to enable users to select either Internal or
External for MP organization type.
the Include Direct Ship RSOs field to allow users to select Yes or No to include
direct ship RSOs. This parameter is only enabled if Internal is selected for MP
Organization Type.

The existing program has been updated to auto-receive components optionally

in Internal MP Organizations.
The existing program has been updated to default Sub-inventory/locator for
common component items during PO receipt using the JMF_CUSTOM_HOOK

The existing program has been updated to peg the work order to the
subcontracting sales order by:

Reserving the work order to the subcontracting sales order in the Internal MP
organization for all the items for discrete jobs.
Setting the sales order line status to Production Open for all the items for
flow schedules.

Not
Applicable
Determines which Category Set APCC uses to display relevant categories in
Policy Setup and Planning related screens. You must set it the category set
published from Parts Classification.

Captures measures of Policy Planning.

Summary of Policy Execution, Policy Monitoring and Plan estimation

• Use this page to define product components, substitute components,

routing operations, operation resources, and end item substitutes.
• The ASCP Build Plan is a combination of the typical MRP Material and
Resource plans and is used in MPS planning to modify planned order quantities
for end assemblies and/or resources.
• Use this staging table to load dat file BorDtl.dat. Data is validated before
loading BOR details data into the ODS table.
• Use this staging table to load data file BorAssembly.dat. Data is validated
before loading BOR details data into the ODS table.
• Use this staging table to load data file BorComponent.dat. Data is
validated before loading BOR details data into the ODS table.
• Use this staging table to load data file BorResource.dat. Data is validated
before loading BOR details data into the ODS table.
• Use this table to store Bill of Resources details.
• Use this table to store Bill of Resources assemblies.
• Use this table to store Bill of Resources components.
• Use this table to store Bill of Resources resources.

New Pivot Table option in the Create Favorite window.

• The Actual Lead Time of associated Order with Insufficient Lead Time
exception type.
• The Minimum Lead Time of associated Order with Insufficient Lead Time
exception type.
• The Minimum Remaining Shelf Life Shortfall associated with the End Item
Minimum Remaining Shelf Life exception type.
• The over-consumed quantity associated with the Items with Forecast over
Consumption exception type.
• The Planned Inventory Point of the associated Orders Scheduled to Next
Inventory Point exception type.
• The quantity from the associated Demand Quantity not Satisfied exception
type.
• The capacity overload value of associated Order Causes Supplier Capacity
Overload exception type.
• The capacity overload value of associated Order Causes Transportation
Volume Capacity Overload exception type.
• The capacity overload value of associated Order Causes Transportation
Weight Capacity Overload exception type.

Use this window to configure the Supply Planner Work Area appearance.

Use the Product Definition window to specify a product's Components,

Subsitute Components, Routing Operations, Operation Resources, and End Item
Subsitiutes.

Displays a complete, multi-level view of the supply chain for any end item. This
includes Bills of Materials and component sourcing.
• Use Manage Sourcing Rules to define and edit sourcing rules.
• Use Manage Bills of Distribution to define and edit bills of distribution,
multilevel replenishment networks of warehouses, distribution centers, and
manufacturing plants.
• Use Manage Assignment Sets to define and edit assignment sets.
• Use Manage Organization Parameters to specify organization-specific
planning parameters.
• Use Manage Demand Priority Rules to configure demand priority rules.
• Use Manage Transit Times to define and modify shipping networks and
methods.

You can specify which organizations a user can access. This then filters what
planning entities you can view and edit.
Use the Supplier Plan to view orders and capacities associated with suppliers.

The Safety Stocks page shows time-phased safety stock levels that the planning
engine uses. To display the Safety Stocks page, select an item on the Items
page, open the Drill to menu icon, and click Safety Stock.

Use the Manage Instances page to configure and display information about
instances. To display the Manage Instances page, select the Plan Inputs tab,
navigate to the Plan Input Links accordion panel, and click the Manage
Instances link.

You can delete plans in the Supply Planning Work Area with the Delete Plan
link.
Not
Applicable
Not
Applicable
Not
Applicable
• Use Manage Sourcing Rules to define and edit sourcing rules.
• Use Manage Bills of Distribution to define and edit bills of distribution,
multilevel replenishment networks of warehouses, distribution centers, and
manufacturing plants.
• Use Manage Assignment Sets to define and edit assignment sets.
• Use Manage Transit Times to define and modify shipping networks and
methods.

Not
Applicable
Allows you to Create, Edit and Delete Policy Parameter Sets.

• Determines the method of planning whether Policy Planning or Regular

Planning.
• Specifies the Policy Parameters Set, which contains the Policy parameters
defined at the Category level, and is a mandatory field.
This profile determines what type of calculation IO will use to determine safety
stock. This profile is relevant only for Policy Planning. Valid values are:
If set to Yes, IO uses a loss function based approach to the safety stock
calculation. If set to No, IO uses a regular approach to the safety stock
calculation.

The default is No.

• Service Level % and Fulfillment Lead Time fields are replaced with Service
Level 1 %, Fulfillment Lead Time 1, Service Level 2 %, and Fulfillment Lead Time
2.
• This is an update Policy Setup Parameters available through Edit Plan
Inputs, this parameter enables easy access to just the parameters associated
with Policy Planning.

To support different policy parameters at an Item-Org level. Allowable values

are:
Min-Max
ROP-EOQ
ROP-OQ
FOC-Max

All these are user specified values and are used for OQ and EOQ Calculations.

• The Safety Stock calculation is identical to the calculation in earlier

releases, except when safety stock needs to consider two tiered service levels,
or when it is calculated using the loss function based approach.
• Average Daily Demand is calculated by dividing the forecast in the plan
horizon by the number of working days at the Org level.
• Order Quantity or Economic Order Quantity can either be a specified
Order Quantity in the Policy Parameter Set, or this may need to be calculated
based on the Annual Order Count or based on ordering cost and carrying cost
(for EOQ).

Policy Planning calculations basis the parameters.

In the Search Results region of the Material plan, this shows the Policy
Parameters for an Item-Org, by week. The following new Measures are
available:
• Policy Type
• Policy UOM
• Order Quantity
• Min (Units)
• Max (Units)
• Min (Days)
• Max (Days)

Added to the Inventory Planner responsibility and links to the Item Attribute
Mass Maintenance (IMM) ADF screen. Plan can be Created and Launched
through the same ADF screen.
• Use Manage Sourcing Rules to define and edit sourcing rules.
• Use Manage Bills of Distribution to define and edit bills of distribution,
multilevel replenishment networks of warehouses, distribution centers, and
manufacturing plants.
• Use Manage Assignment Sets to define and edit assignment sets.
• Use Manage Organization Parameters to specify organization-specific
planning parameters.
• Use Manage Transit Times to define and modify shipping networks and
methods.

Use the Inventory Levels page to set minimum, maximum, and target inventory
levels for an item. To display the Inventory Optimization page, expand the
Inventory Planner, Standard responsibility, expand the Setup folder, and click
the Manage Inventory Levels (ADF) link.

Not
Applicable
Not
Applicable
 Policy Planning has the following characteristics:
• Only Rank 1 Buy or Transfer sources are considered to create
replenishments (Repair sources are not supported).
• No spreading and consumption is supported in Policy Plans – the
maximum of forecast or sales order on every day is considered as demand for
that day.
• Policy Planning works on daily level only.
• Only lead time and calendar constraints are considered by SPP. Supplier
capacity constraints are not considered.
• Since Repair is not supported by SPP, only Usable supply is used by SPP.
Defective supply is ignored.
• No Pegging is generated by a Policy Plan.
• SPP will generate replenishments only for the latest revision item in a
supersession chain by default. When doing so, it will consider eligible supply
from lower level supersession items when calculating replenishments. Lower
revision items will be considered by SPP only if their policy parameters have
been manually specified.
• A plan considers and evaluates policies only a single echelon at a time.
Plans generate the required replenishment after considering supply, demand
and policy parameters, but do not propagate demand to other supply chain
tiers in the same plan. This can be accomplished by feeding plans as demand
schedules to other plans.
When calculating replenishments, SPP can be configured to generate either a
single replenishment or time phased replenishment. In general, SPP will always
generate sufficient replenishment to cover the Target Service Level for every
day of the plan horizon. If SPP determines that the current policy parameters
do not result in generating sufficient replenishment to maintain the Estimated
Service Level (%) above Target, SPP may recommend overrides to the policy
values and generate higher planned replenishments. Sometimes, users may
need to manually override policy values. SPP will consider any manually
overridden policy values with the highest priority and generate replenishments
accordingly.

When the Replenishment Method is set to Policy Based some options are
editable while many existing Plan Options are not editable as per below:

• Main: A new field called Replenishment Order Generation has been added
with permissible values of Single Replenishment or Time Phased
Replenishment. This determines whether SPP generates only a single
replenishment by considering only existing supply and demand within the lead
time of the item, or whether multiple replenishments are generated as
required, across the entire plan horizon. All other fields in the Main section of
Plan Options are disabled.
• Aggregation: Only the Plan Start Date and the Plan End Date are enabled.
• Organization: Only the Organizations and Demand Schedules section
within the Organizations tab are enabled for edit.
• Items: The Include Items from the Following Category Set is enabled, along
with the Category selection table.
• Optimization: This entire region is not editable.
• Release Rules: This entire section is editable.

A Policy Plan can also be specified as a demand schedule within the plan
options of a regular SPP Plan. This enables you to combine Policy Planning and
regular planning behavior. For example, at lower tiers of a supply chain you can
run Policy Plans to generate replenishments. At higher tiers of the supply chain
where inventory rebalancing, fair sharing, and other advanced planning
features are typically required, you can launch regular SPP plans by considering
the dependent demand generated by organizations at the lower tiers.

The values that are read in by SPP from the IO Plan are the following:
• Inventory Policy
• Policy UOM
• Min (Units)
• Max (Units)
• Min (Days)
• Max (Days)
• Safety Stock (Units)
• Safety Stock (Days)
• Fixed Order Quantity
• Economic Order Quantity
• Order Cycle Calendar
• Possible values are: Min-Max , ROP-EOQ, ROP-OQ (Annual Order Count),
FOC-Max.
• Can be either Units or Days
• The minimum inventory. Determines the re-order point. Calculated as
Days or Units depending on the Policy Type. Time varying Min and Max values
are saved by day.
• Used to calculate the size of the replenishment. Calculated as Days or
Units depending on the Policy Type.Time varying Min and Max values are saved
by day.
• Relevant only in FOC-Max policies.
• Required for converting Quantity to Days in the various policies.

• This indicates the quantity of replenishment orders that have already been
created within the plan.
• This is a recommended policy parameter as determined by SPP to
maintain service levels.
• This is the manually specified policy parameter to drive replenishment in
an override mode.
• This is a summation of the PAB + On Order and provides visibility to a user
of when and why a replenishment is created – replenishments are created only
when the PAB + On Order falls below the Min.
• This indicates the quantity of replenishment bucketized by Creation date
of the planned order. This quantity adds to the On Order quantity.
• This indicates the quantity of replenishment bucketized by Creation date
of the planned order. This quantity adds to the On Order quantity.
• This is an input parameter for SPP Policy Planning, inherited from IO. SPP
tries to maintain the PAB every day to correspond to this Target Service Level
%.
• This is calculated by SPP based on the projected PAB, per day.
• SPP calculates the uncovered demand from the PAB by comparing it with
the forecast and its distribution. This represents the demand that may not be
covered by the PAB on that day.
• SPP calculates the uncovered demand from the PAB and comparing it with
the forecast and its distribution. This represents the variance, or uncertainty, of
the demand that may not be covered by the PAB on that day.

The following measures will be editable:

• Min Override (Units)
• Max Override (Units)
• Min Override (Days)
• Max Override (Days)
The following policy types can be specified in IO or through the IMM, and are
considered by SPP to drive replenishment:

• Min and Max: In this policy type, the Min and Max values are specified.
• ROP-OQ: In this policy type, the Re-order point is specified, and is
considered equivalent to the Min. Replenishment is generated for the order
quantity (OQ).The Order Quantity itself is derived in IO and read by SPP, or can
be independently uploaded into SPP through the IMM.
• ROP-EOQ: In this policy type, re-order point is specified and considered
equivalent to the Min. The Economic Order Quantity (EOQ) itself is derived in IO
and read by SPP, or can be independently uploaded into SPP through the IMM.
• FOC-Max: In this policy type, replenishments are generated only on
working days specified in the Fixed Order Cycle Calendar (FOC). The
replenishment is generated for a quantity that replenishes up to the Max
quantity.

• When a SPP Policy Plan is run in single replenishment mode, it only

considers supplies and demands within the lead time of the item. It then
considers the policy parameters for the item and determines the quantity of
replenishment that must be created on the Sysdate (the day the plan is run) to
meet the policy parameters and also to ensure that the Estimated Service Level
% within the lead time are maintained above the Target Service Level %. If
necessary, SPP may recommend alternate Min and Max values and generate an
appropriate replenishment to achieve this. For FOC-Max policy, SPP will
generate a single replenishment only when the day the plan is run is a working
day as per the Fixed Order Cycle calendar. For this policy, SPP will consider
supply and demand until the next working day of the calendar and generate the
relevant replenishment.
• When the SPP Policy Plan is run in time-phased mode, SPP generates
replenishments across the entire plan horizon, as required. Its objective is to
maintain the Estimated Service Level % above the Target Service Level % - to do
so, SPP may override the specified policy parameters and create
replenishments that are different from what the default policy may suggest.

A new button called Publish has been introduced in the Part Classification Rule.
Once the classification has been published, the association between a Category
and its Items is recognized by the Oracle Inventory Optimization engine. This is
required because Policy Parameters are setup only at a Category level through
the Policy Parameter set, not at an Item level. IO will use the classification data
to ascribe appropriate policies to Items depending on which Category they are
classified into.
Access to an all-new ADF-based planning work area called the Service Parts
Planning Work Area. This will allow you to access and analyze plans in a simple,
browser based UI. The new Service Parts Planning work area is completely
configurable via user-defined page layouts.
The new Service Parts Planning Work Area supports the ability for you to define
lists of favorite Orders, Exceptions, Items, and Metrics. These can be defined
based on configurable business criteria. Metrics are a special type of configured
Favorites list used for analytics, and support viewing Plan Summary key
performance indicators in graphical format (line or bar graphs). You can create
multiple metrics using different key measures. Each metric can be viewed in an
Infotile format (graphs in a tiled view with multiple tiles) or standard format
(graphs arranged in a grid like view).

The Material Plan for Service Parts Planning can be accessed from the SPP work
Area using the plan link Material Plan.
When coming to Material Plan page with no item context, you can use the Item
button in the tool bar to search and select for items.

Material Plan can be displayed at the item level or at the aggregate level of
single or multiple organizations or zones.
The Organization List is only applicable to Supply and Demand Analysis view.
The Zone List is only applicable to Forecast Analysis view.

Customers often require the ability to add free-form notes associated with an
item.
You can use the Notes from the Drill To menu in the Items page toolbar to
access the Notes window to create and delete notes for the selected items in
the Items page.

Planners can specify notes for a service part.

Notes are specific to plans.
Knowing in which plan the notes were entered is useful. Thus, while saving the
notes, the plan name is also saved.
In general any notes can be deleted by any user.
In addition the system should allow for the delete to be a separate privilege
that can be removed from a custom responsibility if necessary.
• Use Manage Sourcing Rules to define and edit sourcing rules.
• Use Manage Bills of Distribution to define and edit bills of distribution,
multilevel replenishment networks of warehouses, distribution centers, and
manufacturing plants.
• Use Manage Assignment Sets to define and edit assignment sets.
• Use Manage Organization Parameters to specify organization-specific
planning parameters.
• Use Manage Demand Priority Rules to configure demand priority rules.
• Use Manage Transit Times to define and modify shipping networks and
methods.

You can specify which organizations a user can access. This filters the planning
entities that they can view and edit.
The Safety Stocks page shows time-phased safety stock levels that the planning
engine uses. To display the Safety Stocks page, select an item on the Items
page, open the Drill to menu icon, and click Safety Stock.

Use the Manage Instances page to configure and display information about
instances. To display the Manage Instances page, select the Plan Inputs tab,
navigate to the Plan Input Links accordion panel, and click the Manage
Instances link.

You can delete plans in the Supply Planning Work Area with the Delete Plan
link.
Not
Applicable
Additional Remarks

With this feature you can receive lot and serial controlled items for any supported
document (purchase order, requisition, advanced shipment notice, RMA, and so on). The
enhanced user interface is designed for tablets, but can be used on desktops and laptops
as well.

The new simplified user interface for Shipping Operations provides a comprehensive suite
of tools to manage shipments for a warehouse or distribution center. This user interface is
designed for tablets, but can be used on desktops and laptops. It has informational tiles on
the landing page, which provide simple summary and drilldown capabilities for daily
operations. Security and access are controlled by the Roles and Grants setup for the user,
under the Shipping responsibility.

This feature enables you to set up material classification codes and tag the material during
picking or shipping. Material classification tagging is set up in the item master at the
organization level and is enabled for the following inventory transactions types:

Sales Order Pick

Internal Order Pick
Sales Order Issue
Internal Order Issue
Once tagging is enabled for an item in an organization, the system will prompt for the
Material Classification Code (MCC) when transacting the move orders or picking using a
mobile device. You can update the classification code from the Shipping Transactions
window or from the new Shipping Operations user interface. Material Classification tagging
can be enabled only if the item is not serial controlled. Once enabled, the Material
Classification value is available for use in the Packing Slip report.
All forms-based Reservations features, except creating reservations, are present in the
simplified Reservations page, but in a different layout.
S.NO Module Feature Name

Inventory
1 Inventory Material Workbench HTML
User Interface
Receiving HTML UI -
Enhanced LPN Receipt for
a Multi-Distribution
Project tied PO

Receiving HTML User

Interface Enhancement for
Returns

Return from Organization

Different Than The Original
Receipt Organization With
or Without Oracle Shipping
Integration
 Using Shipping Transaction
Form to Generate Waves
for OTM Planning

Bills of Material
1 Oracle Bills of Material no new or changed features

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changed features
Oracle Work in Process
1 Oracle Work in Process

2 Oracle Outsourced Manufacturing for Discrete no new or changed features

Engineering
1 Oracle Engineering no new or changed features

MES
1 Oracle Manufacturing Execution System for Discrete Operator Time Review
Manufacturing
2 Express Complete Related
Job Operations

3 Enhanced Work Order,

Component, and Exception
Search

4 Descriptive Flexfields

Kanban
1 Oracle Electronic Kanban no new or changed features

Costing

Enhanced Work Order, Compon

Descriptive Flexfields
 Quality
3 Oracle Quality No new or changed features

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries no new or changed features

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed features

2 Oracle Advanced Planning Command Center no new or changed features

3 Oracle Advanced Supply Chain Planning no new or changed features

4 Oracle Capacity no new or changed features

5 Oracle Collaborative Planning no new or changed features

6 Oracle Demand Signal Repository no new or changed features

7 Oracle Global Order Promising no new or changed features

8 Oracle In-Memory Performance-Driven Planning no new or changed features

9 Oracle Inventory Optimization no new or changed features

10 Oracle MRP no new or changed features

11 Oracle Production Scheduling no new or changed features

12 Oracle Rapid Planning no new or changed features

13 Oracle Service Parts Planning no new or changed features

14 Oracle Strategic Network Optimization no new or changed features

Category Name/Profile Option Technical Name/
Name/Report Feature Area/ Template
Name/Definition Name Name

New Page Material Workbench - /oracle/apps/inv/

Choose Organization mwb/common/webui/
InvChooseOrgPG.xml
New Page Material Workbench /oracle/apps/inv/
Search Results mwb/result/webui/
MaterialWorkbenchRes
ultPG.xml

New Page Search Material /oracle/apps/inv/

mwb/search/webui/
MwbSearchPG.xml
New Page Material Workbench - /oracle/apps/inv/
Cycle Counting mwb/onhand/webui/
CycleCountPG.xml
New Page Material Workbench - /oracle/apps/inv/
Cost Group Transfer mwb/onhand/webui/
CostgroupPG.xml
New Page Material Workbench - /oracle/apps/inv/
Mass Issue mwb/onhand/webui/
MassIssuePG.xml
New Page Material Workbench - /oracle/apps/inv/
Mass Move mwb/onhand/webui/
MassMovePG.xml
New Page Material Workbench - /oracle/apps/inv/
Grade Update mwb/onhand/webui/
GradeUpgradePG.xml
New Page Material Workbench - /oracle/apps/inv/
Status Update mwb/onhand/webui/
StatusUpdatePG.xml
New Page Material Workbench - /oracle/apps/inv/
View Details mwb/rowactions/
webui/
MwbRowActionsPG.xml
New Page Material Workbench - /oracle/apps/inv/
Availability Status mwb/
availabilitystatus/
webui/
MwbAvailabilityStatusP
G.xml
New Menu Material Workbench INV_MWB_HTML
New Message Not Applicable INV_MWB_SELECT_OR
G_ITEM
New Message Not Applicable INV_MWB_SELECT_MA
T_LOC
New Message Not Applicable MWB_NO_ROW_SELEC
TED
New Message Not Applicable INV_MWB_CG_TRANSF
ER_ERR
New Message Not Applicable INV_MWB_RES_TAB_A
CTION
Changed Page Directed Receipt RcvExpectedReceiptPG.
xml

New Page Return RcvExpectedReturnsPG.

xml

New Page Return Search RcvExpectedReturnsSrc

hPG.xml
New Page Return Transaction RcvReturnsTransaction
PG.xml
New Page Return Missing RcvReturnsMissingRece
Receipt Transaction iptTxnPG.xml
New Page Return Lot/Serial RcvReturnsLotSerialPG.
Entry xml
New Page Return Lot Detail RcvReturnsLotDetailPG.
xml
New Page Return Lot Serial RcvReturnsSerialDetailP
Detail G.xml
New Lookup Return Function and Lookup Code: ASBN
Menu
New Message Not Applicable RCV_RETURN_SUBMIT_
SUCCESS
Changed Page Return Search RcvExpectedReturnsSrc
hPG.xml
Not Not Not
Applicable Applicable Applicable

Not Not Not

Applicable Applicable Applicable

Not Applicable Not Applicable Not Applicable

New Profile Option WIP: Ignore Zero QuantBackflushing

Not Applicable Not Applicable Not Applicable

Not Not Not

Applicable Applicable Applicable

New page Review Time Entries ReportMyTimePG

Changed Parameter Parameter Name:- Operator Time Review

Global Actions
New page Express Complete ExpMoveRelJobs
Related Job Operations

Changed Page Related Jobs WS_RELATED_JOBS

New Parameter Parameter Name:- Express Complete Related

Relation for Operation Job Operations
Completions

Changed Parameter Parameter Name:- Express Complete Related

Job Operation Actions Job Operations
Changed Parameter Parameter Name:- Express Complete Related
Work Content Actions Job Operations
Changed page Work Orders WorkOrderSearchPG

Changed page Exceptions WS_EXCEPTION_SEARCH_

PAGE
Changed page Component Availability ViewCompShortagePG

Changed page Component Availability JobBasedViewPG

Changed page Work Content WS_WORK_CONTENT

Changed page Move, Complete, Reject WS_TXN_MV_CMP_SCP_
Assembly Transaction RJ

Changed page Express Transact WS_EXP_COMP_TXN

Components
Changed page Work Order Details ws_SimpleJobDetailPG

Not Not Not

Applicable Applicable Applicable

New Parameter Relation for Operation C Express Complete Related

Job Operations

Changed Parameter Job Operation Actions Express Complete Related

Job Operations
Changed Parameter Work Content Actions Express Complete Related
Job Operations
Changed page Work Orders WorkOrderSearchPG
Changed page Exceptions WS_EXCEPTION_SEARCH_
PAGE
Changed page Component Availability ViewCompShortagePG
Changed page Component Availability JobBasedViewPG
Changed page Work Content WS_WORK_CONTENT
Changed page Move, Complete, Reject AWS_TXN_MV_CMP_SCP_
RJ
Changed page Express Transact ComponWS_EXP_COMP_TXN
Changed page Work Order Details ws_SimpleJobDetailPG

Not Not Not

Applicable Applicable Applicable

Not Not Not

Applicable Applicable Applicable

Not Not Not

Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Description Part Of Allow
Upgrade Future
(Yes/No) Usage?
(Y/N)

This page lets you select an organization.

This page displays the search results.

This page lets you search for material based on specified criteria.

This page enables you to initiate a cycle count for the selected
subinventory.

This page enables you to transfer the item to another cost group.

This page enables you to mass issue an item.

This page enables you to move the selected items to a new subinventory.

This page enables you to update a lot grade.

This page lets you update status of subinventory, locator, on-hand, serial,
and lot.

This page enables you to view more details of a particular item.

This page enables you to view item availability and material status
information. The system can calculate item availability for a given item at
the subinventory, locator, lot, serial, or revision level. You can view the
subinventory, locator, lot, or serial status. You can also see the allowed and
disallowed transaction types for the item.

This menu is included in the Inventory responsibility.

You must enter a value for both Organization and Item.

You must select at least one Material Location.

Please select one or more rows to perform an action.

Please select a different Transfer Cost Group because the current Cost
Group and Transfer Cost Group are same.
This action cannot be performed on one or more of the selected records.
Please deselect the error records and try again.
Added functionality to support LPN receipt at each distribution level which
is tied to a project and task

This page displays the infotile page for Returns transaction. This page
displays the Returns Search page when you click the Search button and
displays the Missing Receipt page when you click the Missing Receipt
button. The Missing Receipt button is enabled only when the profile option
RCV: Track Shipments for Return To Vendors is set to Yes.

This page is used for searching the receipts for a given document number,
receipt number, item number, or document type, and so on.
This page enables you to view and perform Receipt Return transactions by
clicking Return.
This page enables you to enter data and then perform transactions related
to missing receipt items.
This page enables you to view or enter Lot or Serial information for every
Return Receipt transaction line.
This page enables you to view or enter Lot detail for Lot Number in the
Return Receipt Lot/Serial entry page.
This page enables you to view or enter Serial detail for serial number in the
Return Receipt Lot/Serial entry page.
Supports search functionality based on ASBN document type

Confirmation message of Return receipt transaction completion

Enabled search field 'Receipt Org' without setting up the Shipping

Integration profile option RCV: Track Shipments for Return To Vendors.
Enables you to search for receipts to perform return transactions
Not
Applicable

Not
Applicable

no new or changed features

Provides flexibility in backflushing when the

quantity transaction is less than the quantity of .000005.
no new or changed features

Not
Applicable

This page enables you to view, edit and submit the time card records records

New action added, Review time Entry, to navigate to the Review Time Entries page
This page lists all job operations related to the selected work order based on the
relationship entered in the Relation for Operation Completions parameter. The
page defaults to quantities for job operation completion; job operations included
and quantities completed can be edited on this page.

For scheduling effects and other cross dependencies, you can view jobs related to
one of the records on the dispatch list. Added Schedule Group to filter criteria.

Sets the relationship used in pulling in related job operations appearing on the
page when performing express job operation completions. The options are:
Project, Project and Task, User Defined, and Schedule Group.

New action added to access page: Express Complete Related Job Operations.

New action added to access page: Express Complete Related Job Operations.

Additional search criteria is added to the Search region of the page.

Additional search criteria is added to the Search region of the page.

Additional search criteria is added to the Search region of the page.

Additional search criteria is added to the Search region of the page.

Additional Information region appears if using customized information.

Additional Information region appears if using customized information.

Additional Information region appears if using customized information.

Additional Information region appears if using customized information

no new or changed features

Sets the relationship used in pulling in related job operations appearing on the
page when performing express job operation completions. The options are:
Project, Project and Task, User Defined, and Schedule Group

New action added to access page: Express Complete Related Job Operations.

New action added to access page: Express Complete Related Job Operations.

Additional search criteria is added to the Search region of the pag

Additional search criteria is added to the Search region of the page.

Additional search criteria is added to the Search region of the page.

Additional search criteria is added to the Search region of the page.
Additional Information region appears if using customized information.
Additional Information region appears if using customized information.

Additional Information region appears if using customized information.

Additional Information region appears if using customized information.

Not
Applicable

Not
Applicable

Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Additional Remarks

The Material Workbench feature helps organizations track

inventory on hand in a warehouse, in receiving docks, and inbound
material. From the material workbench, you can view material
quantities across organizations, create and save frequently used
search queries. You can also perform the following actions: move
and issue material, request cycle counts, change material statuses,
transfer material cost groups, and perform grade updates.
In addition to the above features, the Material Workbench HTML
User Interface provides:

An application that you can access from a tablet. This enables

warehouse users to perform actions on the go as they move
through the warehouse.
A personalized solution to cater to different lines of business -
Warehouse Management, Project Manufacturing, Maintenance,
and Field Service.
A modern faceted search and browsing approach that makes it
simple to locate material with reduced keyboard clicks.
With this feature, you can receive packed material for specific
distributions in separate LPNs. This enables you to accurately track
project, distribution, and LPN through the receiving transaction
flow. This enhanced functionality is applicable to the Standard
Receipt routing and the Inspection Required Routing. This
functionality is available only through the simplified Receiving
HTML UI. You can putaway these LPN receipts using the MSCA UI.

This new feature adds returns processing to the Receiving HTML

user interface. The added functionality is the same as the returns
processing available in the windows interface.

The new Returns UI has infotiles with predefined queries to fetch

the eligible documents without querying by a document number.
For example, the ‘Rejected’ infotile will fetch all the documents
that have failed inspection; ‘Returned to Receiving’ infotile will
fetch all the documents that are returned to receiving from
inventory; and ‘Today's Receipts’ infotile will fetch all receipts
performed today.

This new feature processes returns from different organizations

without enabling the profile option RCV: Track Shipments for
Return To Vendors. Lot and serially tracked items that are moved
to an organization that does not support lot and serials, cannot be
returned using this enhanced process. This functionality is available
only through the simplified Receiving HTML UI.
The integration between Oracle Shipping Execution and Oracle
Transportation Management has been enhanced. The query
manager in the Shipping Transaction window is used to select
delivery lines that are to be sent to Oracle Transportation
Management. There is no longer a requirement to create deliveries
to send to Oracle Transportation Management. The new Create
Batches for Transportation Planning concurrent program enables
you to select delivery lines to create a batch. The Shipping-
Transportation Outbound Interface concurrent program then sends
the batch to Oracle Transportation Management for planning. A
batch corresponds to an order release. When transportation
planning is complete in Oracle Transportation Management,
shipments are sent to Oracle Shipping Execution using the Planned
Shipment interface concurrent program. Oracle Shipping Execution
uses the shipment information to create deliveries (if not already
created) and trips. Oracle Transportation Management allocates
freight costs at order release and shipment level. With this
enhancement, there can be multiple deliveries in Oracle E-Business
Suite for a single order release. In this case, the freight costs for the
order release are prorated over the deliveries in that order release.

For complete information about this feature, refer to My Oracle

Support Knowledge Document 2294555.1, Oracle Shipping
Execution Release Notes for Release 12.2.7.
S.NO Module Feature Name Category

Inventory
1 Inventory Create Move Orders New Page
from Material
Workbench HTML User
Interface

New Page
New Page
New Page
New Page

New Page
New Page
New Page

Allow Corrections of Changed Page

Received Quantity from
Receiving Operations UI

New Page

Shipment Line Based Changed Page

Receiving in MSCA
Item Receipt (HTML UI) New Page

Changed Page
Changed Page
Inventory Aging Report New Report

The report parameters New Table

include Title, Category
Set, Category From and
To, Item From and To,
Level, Cost Group From
and To, Order By, Bucket
Days, Include Expense
Items, and Include
Expense Subinventories.

New Program
 New Profile Option

Inventory Management Not

Command Center Applicable

Customize Receiving Not

Infotiles with API Applicable
RCV_CUSTOM_PUB

Bills of Material
1 Oracle Bills of Material no new or changed featuresNot
Applicable

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changed Not Applicable
features
Work in Process
1 Oracle Work in Process New Profile Option
 2 Oracle Outsourced Manufacturing for Discrete no new or changed Not Applicable
features

Engineering
1 Oracle Engineering no new or changed Not
features Applicable

MES
1 Oracle Manufacturing Execution System for Discrete Validate Material Issue of New Profile Option
Manufacturing Push Components at WIP
Completion

2 Display Barcodes in MES Changed Page

Pages

New Parameter

3 Specify Component Client Extension

Revision During Backflush Name Change
Transactions

Kanban
Oracle Electronic Kanban Enable Electronic Kanban New Parameter
at the Organization Level

Oracle Electronic Kanban Receive Kanban Material in Added Function in

a Common Subinventory Window
 Oracle Electronic Kanban View and Update Changed Window
Descriptive Flexfields for
Pull Sequences and
Kanban Cards

Oracle Electronic Kanban View and Update Changed Window

Descriptive Flexfields for
Pull Sequences and
Kanban Cards

Oracle Electronic Kanban View and Update Changed Window

Descriptive Flexfields for
Pull Sequences and
Kanban Cards

Oracle Electronic Kanban Internal Organization View Enhanced Action

for Kanban Cards

Oracle Electronic Kanban Electronic Kanban APIs Public APIs

Available in the Integration
Repository

Costing
1 Cost Management Cost Management
Command Center

2 Oracle In-Memory Cost Management No new or changed Not

features Applicable

Quality
3 Oracle Quality No new or changed Not
features Applicable

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
2 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
3 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
 4 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
5 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
6 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution

7 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Program
outsourcing solution
8 Oracle Outsourced Manufacturing for Discrete Industries Updated to support full Changed Report
outsourcing solution

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed Not
features Applicable
2 Oracle Advanced Planning Command Center no new or changed Not
features Applicable
3 Oracle Advanced Supply Chain Planning no new or changed Not
features Applicable
4 Oracle Capacity no new or changed Not
features Applicable
5 Oracle Collaborative Planning no new or changed Not
features Applicable
6 Oracle Demand Signal Repository no new or changed Not
features Applicable
7 Oracle Global Order Promising no new or changed Not
features Applicable
8 Oracle In-Memory Performance-Driven Planning no new or changed Not
features Applicable
9 Oracle Inventory Optimization no new or changed Not
features Applicable
10 Oracle MRP no new or changed Not
features Applicable
11 Oracle Production Scheduling no new or changed Not
features Applicable
12 Oracle Rapid Planning no new or changed Not
features Applicable
13 Oracle Service Parts Planning no new or changed Not
features Applicable
14 Oracle Strategic Network Optimization no new or changed Not
features Applicable
Name/Profile Option Technical Name/
Name/Report Feature Area/ Template Name
Name/Definition
Name

Move Orders: Select InvChooseOrgPG.xml

Organization

Search Move Orders MOSearchPG.xml

Search Results MOSrchResultsPG.xml
Lines: Move Order MOSrchResultsLinePG.xml
Allocations: Move MOSrchResultsAllocPG.xml
Order
Lot/Serial MOSearchLotSerialsPG.xml
Move Orders MOCreateOrderMainPG.xml
Create Line: Move MOLineDetailsMainPG.xml
Order
Receipts RcvSummaryPG.xml

Receiving RcvCorrectTransactionPG.xml
Corrections
Receipts RcptGenPage.java

Receiving: Item RcvBlindReceiptPG.xml

Receipt
Receiving: Receive RcvExpectedReceiptPG.xml
Item Receipt RcvDirectedHeaderPG.xml
Inventory Aging INVAGERP_XML
Report (XML)

WSH_DETAIL_SSHIP WSH_DETAIL_SSHIPUNITS
UNITS

Shipping- WSHTMLOC
Transportation
Locations
Synchronization
WSH: Enable Multi- WSH_OTM_DLVY_MULTI_LEG
Leg Shipment for
Delivery-Based OTM
Integration

Not Not
Applicable Applicable

Not Not
Applicable Applicable

Not Not
Applicable Applicable

Not Applicable Not Applicable

WIP:Validate Push Co Completion transactions

Not Applicable Not Applicable

Not Not
Applicable Applicable

WIP:Validate Push Completion transactions

Components at WIP
Completion

Work Content WS_WORK_CONTENT

Display Barcode on Work Content

Work Content Page

Name: Express Move – Procedure

Component Lot Procedure: LOT_HOOK
Selection.

New Name: -Move -

Backflush Component
Lot Selection

Organization INVSDOIO_INV_PARAM
Parameters - Inventory
Parameters

Electronic Kanban
Workbench
Electronic Kanban
Workbench, Planning
tab

Electronic Kanban
Workbench, the
Kanban Card Details
panel

Electronic Kanban
Workbench, Kanban
Card Details panel for a
specific card.

Electronic Kanban
Workbench, receiving
action

Not Not
Applicable Applicable

Not Not
Applicable Applicable

Subcontracting: Interlock Manager

Subcontracting: Auto Receive Components

Subcontracting:
Process Receiving
Transactions
Subcontracting: Reconciliation Manager

Subcontracting: Remove Allocations

Subcontracting:
Consumption
Adjustment Manager

Subcontracting: Remove Allocations

Subcontracting: Confirmation Report

Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Description Part Of Upgrade
(Yes/No)

This page is used to select an organization.

This page is used to search for and to create move orders.

This page displays the move orders search results.
This page displays the move order line details.
This page displays the move order allocation details.

This page displays the lot and serial details for an item.
This page is used to create move orders.
This page is used to create lines for a move order.

Added Actions column to display Correction icon; this icon is displayed only for the
eligible receipt numbers

This page is used for correcting receipt transactions.

Added LOV field Shipment Num for receiving based on PO shipment number

This page is used for receiving based on items. You can use the LOV to select an item
by its name or description.
Added icon Item under the Actions column
Added LOV Receipt Number
This report indicates how long an item has been in a FIFO warehouse. The report
parameters include Title, Category Set, Category From and To, Item From and To,
Level, Cost Group From and To, Order By, Bucket Days, Include Expense Items, and
Include Expense Subinventories.

This table is used to store Delivery Details and Shipment ship unit information sent
from OTM.

Feature Area: Shipping Transportation Integration. This concurrent program

synchronizes the locations, such as distribution center, consolidation or
deconsolidation pool point, and so on between EBS and OTM. The program
parameters include Organization, Location Name, and Last Update Date From and To.
This profile option allows you to enable or disable multi-leg support in existing
Delivery based integration. In Batch based OTM integration, multi-leg shipments are
supported by default. This profile is set at the site level and the default value is blank,
which is equivalent to No. If the profile option is set to Yes, then the integration
supports the multi-leg feature for delivery-based integration.

Not
Applicable

Not
Applicable

Not
Applicable

no new or changed features

If this profile option is enabled, completion transactions will only occur when all push
components have been issued to the job or schedule. If components are missing, a
warning message appears: Work Orders/Discrete Jobs cannot be completed without
issuing push items to the job.This effects the following:

Move Transactions window

Completion Transaction window
MES for Discrete completion pages
Repetitive schedule completion windows
Flow Manufacturing completion windows
New and Changed Features for process mfg not for discrete mfg

Not
Applicable

If this profile option is enabled, completion transactions will only occur when all push
components have been issued to the job or schedule. If components are missing, a warning
message appears: Work Orders/Discrete Jobs cannot be completed without issuing push
items to the job.This effects MES for Discrete completion pages including:

1.Move Assembly: Transaction

2.Express Complete Related Job Operations
3.Work Content: Complete Assembly, Express Complete Related Job Operations, Move and
Complete
4.Complete Assembly: Transaction page
5.Dispatch List page

The Work Content page displays the information needed to perform work on an operation. It
includes component and resource requirements, work instructions, attachments, and other
job property information. You can navigate to action pages from this starting point. You can
now see the barcode for work order details by setting a parameter.

Enables the ability to display scanned barcodes for work order number, assembly name,
operation, and assembly serial number on the Work Content page. Choices are Yes or No
(default value).

Concurrent Programe:
A PL/SQL package: WIP_WS_CUSTOM,

Enabling Electronic Kanban at the organization level is set in the Organization Parameters
window in Oracle Inventory. Mark the eKanban check box for respective organizations in this
window. This check box is only visible if the Electronic Kanban application is enabled at the
site level profile option: FLM: Enable E-Kanban.

The Electronic Kanban Workbench provides kanban management in tabbed regions for setup,
summary information, execution and transactions. For receiving transactions, Supplier and
Intra-Org kanban cards can now be received into a common subinventory instead of the
kanban point of use defined in the pull sequence.
You can view the information on the Planning tab. In the Attribute fields, descriptive flexfields
setup for Electronic Kanban appear.

Select the View link in the Additional Attributes column to display the flexfield data in a pop-
up window.

The Kanban Card Details window shows additional attribute values (descriptive flexfield)
names.

Intra-Org (in transit shipments) kanban cards can be received into a common subinventory
instead of only the kanban point of use defined in the pull sequence.

eKanban Public APIs are available in Integration Repository (Integrated SOA Gateway
responsibility)

The Oracle Enterprise Command Center Framework provides a rich set of components with
interactive search support and display capabilities using metrics, graphs, and charts. The
Enterprise Command Center Framework includes the following features and search
functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Cost Management Command Center enables you to manage timely costing of
transactions and mitigate accounting period close risks.

Not
Applicable

Not
Applicable

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Updated to support full outsourcing solution for process manufacturing organizations

Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Allow Future Usage? Additional Remarks
(Y/N)

With this feature, you can open Move Orders in the HTML
Move Orders user interface.

With this feature, you can provide receipt corrections in

the HTML version of Receiving operations.

This feature lets you select the shipment to be used when

receiving an item.
This feature lets you receive based on the items using the
Receiving Workbench. The Item LOV is used for searching
specific items and item descriptions.

The report parameters include Title, Category Set,

Category From and To, Item From and To, Level, Cost
Group From and To, Order By, Bucket Days, Include
Expense Items, and Include Expense Subinventories.

This feature enables visibility of all legs in the multi-leg

shipments to Oracle E-Business Suite (EBS) users as part of
Oracle Transportation management (OTM) Integration for
both delivery and batch based integration. Oracle Shipping
Execution processes all leg shipments sent from OTM and
creates corresponding trips in EBS. In EBS you can track,
ship-to (stop) locations, dates, weight, volume, and freight
costs of these trips. Once these trips are ship confirmed in
EBS, the Actual Shipment information is sent to OTM.
The Oracle Enterprise Command Center Framework
provides a rich set of components with interactive search
support and display capabilities using metrics, graphs, and
charts. The Enterprise Command Center Framework
includes the following features and search
functionality:Available search criteria (refinements),
Selected search criteria (refinements), Summarization of
data and metric bars, Customized charts to represent data
graphically, Collection sets of results tables, Tag Clouds to
highlight important information.The Inventory
Management Command Center enables you to streamline
shipping activities and quickly act on exceptions.

With this feature you can customize the WHERE conditions

of the SQL query for the Receiving infotiles using the API
RCV_CUSTOM_PUB. This procedure lets you increase or
decrease the number of infotiles on the simplified
Receiving UI up to 10. In addition, the procedure can
modify the infotile name, color, and query the WHERE
condition. For example, to customize the infotiles for the
Deliver page, use
RCV_CUSTOM_PUB.Get_Deliver_Infotile_Count.
Receiving
S.NO Module Feature Name Category

Inventory
1 Inventory Automated Move of Changed
Backordered Material Windows

Changed
Window

Changed
Window
Changed
Page
Changed
Window
Changed
Window
New
Concurrent
Program

Changed API
Changed API

Changed API

Changed API

Changed API

Changed API

New
Message
New
Message
Ability to Back Order Move New Public
Order Lines Using Public API API

Ability to Back Order Delivery New Window

Details Without Creating a
Delivery

Changed
Lookup
New Public
API

New
Message
New
Message
New
Message
New
Message
New
Message
New
Message
Cycle Count Approval New
Hierarchy Workflow

Changed
Window

New Lookup

New
Message
 Cancel Unshipped Lines for Not
Sales Orders Applicable

Inspection Support in New Page

Receiving HTML User
Interface

New Page

New Page

New
Function
New Menu

New Lookup

New
Message
New
Message
New
Message
New
Message
Inventory Management Not
Command Center Applicable

Bills of Material
1 Oracle Bills of Material Retain Engineering Change Mass Change
Order (ECO) Details of Bills of Bills
Material (BOM) Mass Changes

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changed features New Profile O

Work in Process
1 Oracle Work in Process New Profile O

2 Oracle Outsourced Manufacturing for Discrete no new or changed features Not Applicabl

Engineering
1 Oracle Engineering Retain Engineering Change Not
Order (ECO) Details of Bills of Applicable
Material (BOM) Mass Changes

MES
1 Oracle Manufacturing Execution System for Discrete List Search Capability Changed Page
Manufacturing

2 Enhancements in Work Order Changed

Transactions Parameter
Functionality

Added
Functionality

Added
Functionality

Kanban
Oracle Electronic Kanban Control Buy Items Inclusion in New Profile
Kanban Plan Option

Costing
1 Cost Management Item Cost Tracking at Sub-elemenUpdated concur
New form

Update form
Update existing
New table

Update form
Cost Management Command
Center

2 Oracle In-Memory Cost Management No new or changed features Not

Applicable

Quality
3 Oracle Quality Discontinued Mobile App Oracle
Mobile Discrete Quality
Manager for Oracle E-Business
Suite

Skip Lot Function Enhancement Changed Page

Public API for Collection Element New API

Quality Command Center

Outsourced MFG
 1 Oracle Outsourced Manufacturing for Discrete Industries no new or changed features Not
Applicable

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed features Not
Applicable
2 Oracle Advanced Planning Command Center no new or changed features Not
Applicable
3 Oracle Advanced Supply Chain Planning no new or changed features Not
Applicable
4 Oracle Capacity no new or changed features Not
Applicable
5 Oracle Collaborative Planning no new or changed features Not
Applicable
6 Oracle Demand Signal Repository no new or changed features Not
Applicable
7 Oracle Global Order Promising no new or changed features Not
Applicable
8 Oracle In-Memory Performance-Driven Planning no new or changed features Not
Applicable
9 Oracle Inventory Optimization no new or changed features Not
Applicable
10 Oracle MRP no new or changed features Not
Applicable
11 Oracle Production Scheduling no new or changed features Not
Applicable
12 Oracle Rapid Planning no new or changed features Not
Applicable
13 Oracle Service Parts Planning no new or changed features Not
Applicable
14 Oracle Strategic Network Optimization no new or changed features Not
Applicable
Name/Profile Option Technical Name/
Name/Report Feature Area/
Name/Definition Template Name
Name

Shipping WSHFSTRX.fmb
Transactions, WSHFASCR.fmb
Confirm Trip,
Confirm Delivery,
Ship Confirm Rules

Shipping Parameters WSHFSPAR.fmb

> Shipping
Transaction tab

Quick Ship-Delivery WSHQSSUI.fmb

Confirm View
Oracle Mobile > EasyShipPage.java
Quick Ship
Serial Entry INVTTESR.fmb

Move Order INVTOMAI.fmb

Process Move Order WSHMOBA

for Backordered
Materials

Not Applicable INVSLENT.pld

Not Applicable INV_SHIPPING_TRA
NSACTION_PUB
Not Applicable INV_MOVE_ORDER_
PUB
Not Applicable WSH_DELIVERY_DE
TAILS_PUB.UPDATE
_SHIPPING_ATTRIB
UTES

Not Applicable WSH_DELIVERIES_P

UB.DELIVERY_ACTIO
N
Not Applicable WSH_TRIPS_PUB.TR
IP_ACTIONS
Not Applicable WSH_OI_INVALID_B
ACK_REASON
Not Applicable WSH_NO_PARAM_B
ACK_REASON
Backorder Move INV_MO_BACKORD
Orders ER_PUB.BACKORDE
R

Backorder Reason WSHSTREF.fmb

pop-up window

Lookup Type: Lookup Code:

DLVB_PRIVILEGE DLVB_BACKORDER
Backorder Delivery WSH_DELIVERY_DE
Lines TAILS_PUB.BACKOR
DER_ACTION
Not Applicable WSH_DEL_DET_STA
TUS_BO
Not Applicable WSH_DEL_DET_ASSI
GNED_BO
Not Applicable WSH_ALL_CNT_NOT
_SELECTED_BO
Not Applicable WSH_UNASSIGN_C
ONT_FAILURE
Not Applicable WSH_RECORDS_NO
T_ELIGIBLE_BO
Not Applicable WSH_BACKORDER_
WDD_SUCCESS
INV: Cycle Count INVCCAP.wft
Approval

Organization INVSDOIO.fmb
Parameters > ATP,
Pick, Item-Sourcing
tab > Cycle Count
region

Lookup Type: Lookup Code:

CC_APPROVAL_TIM
EOUT_ACTION
Not Applicable INV_CC_WF_PENDI
NG_APPR
Not Applicable Not Applicable

Inspect Tiles RcvInspectPG.xml

Inspect Transaction RcvInspectTransacti

onPG.xml
Inspection RcvMainInspectionP
G.xml
Inspect Page RCV_INSPECT_PG

Inspect HTML Tab RCV_HTML_TAB_IN

SPECT
Lookup Type: Lookup Value:
INSPECTION_UPDAT ACCEPT, REJECT
E_STATUS
Not Applicable RCV_PENDING_INSP
ECT_TILE
Not Applicable RCV_INSPECT_SUB
MIT_SUCCESS
Not Applicable RCV_INSPECT_TRAN
SACTIONS
Not Applicable RCV_INSPECT_DEL_
RECORD
Not Applicable Not Applicable
Not Not Applicable
Applicable

FLM:Include Buy ItemKanban Planning

WIP:Ignore Issued Qua

Component Picking

WIP:Allow Cancel JobsOutside Processing

TP:WIP:Move TransacMove Transactions

WIP:Allow transactionMove Transactions

Not Applicable Not Applicable

Not Mass Changing ECOs

Applicable

Work Orders page WS_WORKORDER_SE

ARCH_PAGE
WS_EXCEPTION_SEAR
CH_PAGE

Departmental Access WS_PREF_SINGLE

Work Content Page WS_WORK_CONTENT

Sales Order Page LinkedSalesOrdersPG

FLM:Include Buy Items Kanban Planning

in Kanban Plan
Update Standard Cost bomprg.ldt
Sub-Elemental Cost DetaCSTFQSCH.fmb

View Standard Cost UpdCSTFQSCU.fmb

Cost Update Table CST_COST_UPDATES
Cst Elemental Cost DetaiCST_ELEMENTAL_COST_

Standard Cost History CST_COST_HISTORY_V

Not Not
Applicable Applicable

Inspection History pageQaSkpInspectionPG

create_collection_elemcreate_collection_elem
Not Not
Applicable Applicable

Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Description Part Of Allow
Upgrade Future
(Yes/No) Usage?
(Y/N)

Added field Backorder Reason

Added drop-down list Automate Backorder Move

Added column Backorder Reason

Added Reason LOV. Added field Backorder Reason

Created record group INV_SERIAL22

Changed to prevent move order creation for Reverse Staging Transfer transaction type

This concurrent program allocates or transacts the move orders that are created when
a delivery or a trip is backordered or when delivery details are backordered during s The
parameters are: Warehouse, Move Order Num From, and Move Order Num To.hip
confirm. This program transfers the backordered material from the staging inventory to
the source subinventory. However, for WMS-enabled organizations, the location to
which the backordered material is transferred is determined by the rules setup.

This API is modified to enable the record group INV_SERIAL22.

Added column P_REASON_CODE to display the valid reason codes for backordering
material on the Quick Ship page.
Added column REFERENCE_ID

This API is used to change the attribute Backorder Reason.

Added columns P_REASON_ID and BACKORDER_REASON.

Added columns BACKORDER_REASON and REASON_ID.

Invalid Backorder Reason

Backorder reason cannot be assigned to &ENTITY and &ENTITY_NAME because the

shipping parameter Automated Backorder Move is set to None.
This API is used to create backorders for pick waves and manufacturing pick move
orders.

This pop-up window lets you select the back order reason for selected delivery lines
from the staging subinventory to the source subinventory. The Backorder Reason pop-
up window appears only if you have selected Auto Allocate or Auto Transact for the
Automate Backorder Move drop-down list. This drop-down list is present in the
Shipping Transaction tab of the Shipping Parameters window.

Added new lookup value for grants with the meaning as Backorder.

This API is used to back order delivery details.

Some of the delivery details cannot be backordered as they are not staged.

Some of the delivery details cannot be backordered as they are assigned to a delivery.

Some of the delivery details could not be backordered as they are already packed into
an LPN and all of the LPN contents are not selected for backordering.
Some of the delivery details cannot be backordered as they are not unpacked from the
LPN.
The selected delivery details are not eligible for backordering.

The selected delivery details have been backordered successfully.

This workflow sends notifications to approvers for cycle count approvals. On the
workflow notification page you can approve, recount, reject, reassign, or request more
information.
In the Cycle Count region, select the Workflow Approval check box to route the cycle
counting entries approval through the INV: Cycle Count Approval workflow. The
workflow uses the AME framework. Added fields Timeout Days and Timeout Action

This lookup has three options Approve Automatically, Reject Automatically, and
Recount Automatically.

There are pending cycle count approvals in the organization. Please complete them
before updating the workflow setup.
Not Applicable

This pages lists all of the receipts that need inspection.

This page is used to view the receipt transactions.

This page is used to perform inspection of the material.

This function is used for the Inspect page.

This menu is used for the Inspect page.

Meaning: Accept indicates an inspection status of accept. Reject indicates an inspection

status of reject.

Pending Inspection

Receipt &RECEIPT_NUM inspection transaction complete. &TXNS_COUNT

records saved.
Receiving Transactions: Receipt &RECEIPT_NUM

You cannot delete a single record.

Not Applicable
In the Engineering Change Orders page, you can query the implemented mass change orders for
bills of material and view their related details.

When set to Yes (the default value), top level assemblies are included in the Kanban
planning process when the Inventory Item Attribute Make or Buy flag is set to Buy.

Provides the flexibility regarding the quantity already issued during a pick release
transaction.
Gives you the choice of deleting a job even when there are existing purchasing
requisitions.
Enables the functionality to restrict updating the transaction date field on the Move
Transactions window.
Enables the option of performing move and completion transactions when pending
transactions exist.
Not Applicable

From the Engineering Change Orders page, you can query the implemented mass change orders
for bills of material and view their related details.

A new search panel enables you to perform a Quick Search on one value or create a search
based on filters, and use multiple items from a list of values.

Departmental Access parameter determines which records display, in the list of values, for move
transactions:
1. All—All departments in a particular organization appear.
2. Assigned—Only departments where the employee is assigned as a resource instance appear
on the Dispatch List; and move transactions can only be performed by those assigned
employees.

You can view on hand availability from the Work Content page. Select the quantity link in the
Available On-Hand column to navigate to the Material Workbench in Oracle Inventory.

Sales orders linked to jobs are displayed in this region including sales order number, line,
customer, and quantities. You can view both reserved and fulfilled quantities of sales orders
associated with a job.

When set to Yes (the default value), top level assemblies are included in the Kanban planning
process when the Inventory Item Attribute Make or Buy flag is set to Buy.
Contains the new report parameter Save Sub-Element Costs.
New form Sub-Element Cost Details displays sub-element cost details for each cost update.

Add the checkbox item label Sub-Element Cost Saved.

Add new column to table to save the parameter Save Sub-Element Costs.
New table designed for storing sub-elemental cost detail history. It is the same model as
CST_ITEM_COST_DETAILS.
Add the SAVE_SUBELEMENTAL_COST_FLAG column.
The Oracle Enterprise Command Center Framework provides a rich set of components with
interactive search support and display capabilities using metrics, graphs, and charts. The
Enterprise Command Center Framework includes the following features and search
functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Cost Management Command Center enables you to manage timely costing of transactions
and mitigate accounting period close risks.

Not
Applicable

The Inspection History page now shows the the accepted and the rejected partial quantities for
each receipt in separate rows.
This new public API can be used to create and import a quality collection element. Once the
element is created using the API, it can be added to a collection plan.
The Oracle Enterprise Command Center Framework provides a rich set of components with
interactive search support and display capabilities using metrics, graphs, and charts. The
Enterprise Command Center Framework includes the following features and search
functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Quality Command Center enables you to proactively manage product and asset quality to
mnimize business disruptions
Not
Applicable

Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Additional Remarks

This feature automatically generates and allocates move order for

backordered items during the Ship Confirmation process. You can move
backordered material from a staging subinventory to a source subinventory
and provide a reason for the back order. If required, you can autotransact
the move order created for the automated move of backordered material
and query the move order and move order lines. Optionally, you can
override the destination subinventory for the move order lines using a
custom API and provide back order reason codes during the Ship
Confirmation process.

The release 12.2.4+ customers must download patch 31230755:R12.WSH.C

to use the Automated Move of Backordered Material feature.
This public API lets you back order the open move order lines pertaining to
pick wave and WIP move orders. The API accepts move order line as input,
validates it, and deletes the allocations and associated reservations, if any.
Depending on the source of the move order, the API updates the shipping
or WIP tables with the status and quantities. Finally, the API closes the
move order line.

With this feature you can back order the staged delivery details, containers,
or LPNs without creating a delivery.

The release 12.2.4+ customers must download patch 31230755:R12.WSH.C

to use the Ability to Back Order Delivery Details Without Creating a Delivery
feature.

This feature lets you add the AME Approval Workflow for the cycle count
approvals. The AME workflow is configured based on different attributes
used in the cycle counting process. You can select the relevant attributes
and define the AME rules.

The release 12.2.4+ customers must download patch 29648579:R12.INV.C

to use the Cycle Count Approval Hierarchy feature.
This feature lets you ship the quantity as one shipment and automatically
cancels the remaining quantity of a sales order for a particular Ship-To
location. Select the Cancel Unshipped Lines check box in the Customer
Account window and it is automatically selected at the sales order level.
For more information about this feature, see My Oracle Support Knowledge
Document 2434495.1, Oracle Order Management Release Notes for
Release 12.2.9.

This feature adds an Inspect icon to the filmstrip on the Receiving

Operations UI. You can enter inspection details including quality and reason
codes, supplier lot information, and additional comments related to an
Oracle Purchasing inspection.

This feature adds an Inspect icon to the filmstrip on the Receiving

Operations UI. You can enter inspection details including quality and reason
codes, supplier lot information, and additional comments related to an
Oracle Purchasing inspection.

The Oracle Enterprise Command Center Framework provides a rich set of

components with interactive search support and display capabilities using
metrics, graphs, and charts. The Enterprise Command Center Framework
includes the following features and search functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Inventory Management Command Center enables you to streamline
shipping activities and quickly act on exceptions.
S.NO Module Feature Name Category

Inventory
1 Inventory Reservations New Page
Workbench
New Page

New Page

New Page

New Page

New Page

New Page

Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Manage Reservations Changed
for WIP Jobs Window
New Message
Material Classification Changed
Code (MCC) for On-hand Window
Inventory
Changed
Window
Changed
Window
New Page

Changed
Table
Changed
Table
Changed
Window
Changed
Tables

API for Item Transaction New API

Defaults

Enhanced Inspections to Changed Page

Support LPNs

Enhanced Delivery Changed

Grouping Rules Window
Changed
Window

Changed
Table
Changed
Table
Changed
Table
Allow Changes to Changed
Downstream Delivery Window
Legs
New message
 Update Shipping Not
Attributes after the Applicable
Shipment is Ship
Confirmed

Inventory Management Not

Command Center Applicable

Bills of Material
1 Oracle Bills of Material no new or changed featuresNot
Applicable

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changed featurNot Applicable
Work in Process
1 Oracle Work in Process Parameter

Changed Wind
 Changed Wind

Changed Windo

2 Oracle Outsourced Manufacturing for Discrete no new or changed featurChanged Progra

Engineering
1 Oracle Engineering no new or changed featuresNot
Applicable

MES
1 Oracle Manufacturing Execution System for Discrete Reserve Component Items Changed Page
Manufacturing for Discrete Jobs

Changed Page

2 Business Events Initiated Changed

by Move and Completion Transaction
Transactions

Business Event

Kanban
Oracle Electronic Kanban no new or changed featuresNot
Applicable
 Costing
1 Cost Management Enhanced IPV Transfer to Inventory
Changed Concur

2 Oracle In-Memory Cost Management No new or changed featuresNot

Applicable

Quality
3 Oracle Quality No new or changed featuresNot
Applicable
Import Parent-Child Changed Windo
Hierarchical Quality Data
Using Quality Collections
Import Program

Changed Progra
Changed Table

Enhanced Quality Results S Changed Windo

Changed Windo
 Quality Command Center

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries Interlock manager program Changed Progra

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed featuresNot
Applicable
2 Oracle Advanced Planning Command Center no new or changed featuresNot
Applicable
3 Oracle Advanced Supply Chain Planning no new or changed featuresNot
Applicable
4 Oracle Capacity no new or changed featuresNot
Applicable
5 Oracle Collaborative Planning no new or changed featuresNot
Applicable
6 Oracle Demand Signal Repository no new or changed featuresNot
Applicable
7 Oracle Global Order Promising no new or changed featuresNot
Applicable
8 Oracle In-Memory Performance-Driven Planning no new or changed featuresNot
Applicable
9 Oracle Inventory Optimization no new or changed featuresNot
Applicable
10 Oracle MRP no new or changed featuresNot
Applicable
11 Oracle Production Scheduling no new or changed featuresNot
Applicable
12 Oracle Rapid Planning no new or changed featuresNot
Applicable
13 Oracle Service Parts Planning no new or changed featuresNot
Applicable
14 Oracle Strategic Network Optimization no new or changed featuresNot
Applicable
Name/Profile Option Technical Name/
Name/Report Feature Area/
Name/Definition Name Template Name

Search Reservations SearchReservationsP

G.xml
Create Reservations InvCreateReservatio
nPG.xml
Update Reservations EditReservationPG.x
ml
Transfer Demand TransferDemandPG.x
ml
Transfer Supply TransferSupplyPG.x
ml
Search Reservations > InvChooseOrgPG.xml
Select Organization
Reserve Entire LPN InvResEntireLPNPG.x
ml
INV_NAME_REQUIRED Not Applicable

INV_NEEDBYDATE_REQ Not Applicable

UIRED
INV_UOM_REQUIRED Not Applicable

INV_TYPE_REQUIRED Not Applicable

INV_HEADER_REQUIRE Not Applicable

D
INV_LOT_REQUIRED Not Applicable

INV_LINENUMBER_REQ Not Applicable

UIRED
INV_LOCATOR_FIELD_R Not Applicable
EQUIRED
INV_TRANSFER_QUANTI Not Applicable
TY_REQUIRED
INV_RSV_SERIAL_QTY_V Not Applicable
ALID
INV_RSV_MISS_UOM_D Not Applicable
ATE
INV_RSV_CLEAR_SUPPL Not Applicable
Y
Item Reservations INVRSVF1.fmb

Not Applicable INV_RSV_WIP_DEM_

FOR_WMS
Item Master INVIDITM.fmb

Material Workbench INVMWBIV.fmb

Material Classification INVMWBIV.fmb

Code Update
Material Classification MaterialClassificatio
Code Update nPG.xml
Not Applicable MTL_MWB_GTMP

Not Applicable MTL_MCC_CODE_HI

STORY
Receipt RCVRCERC.fmb

Not Applicable RCV_TRANSACTIONS

_INTERFACE,
RCV_TRANSACTIONS
, and
RCV_SHIPMENT_LIN
ES

Item Transaction INV_CREATE_ITM_S

Defaults UBLOC_DEF_PUB.CR
EATE_ITEM_SUB_LO
C_DEFAULTS

Inspection RcvMainInspectionP
G.xml

Shipping Parameters WSHFSPAR.fmb

Shipping Transaction WSHSTREF.fmb

Not Applicable WSH_NEW_DELIVERI

ES
Not Applicable WSH_DELIVERY_DET
AILS
Not Applicable WSH_SHIPPING_PAR
AMETERS
Shipping Transaction WSHSTREF.fmb

WSH_UI_INVALID_TRIPS Internal error: the

_QUERY trips LOV's query is
invalid
Not Applicable Not Applicable

Not Applicable Not Applicable

Not Not
Applicable Applicable

Not Applicable Not Applicable

Work in Process ParametWIPSUMPM

Discrete Jobs WIP_DISCRETE_JOBS

Material Requirements WIPDJMDF.requirem
ents
WIPREMDF.requirem
ents
WIPOPQAW.require
ments

Simulate Discrete Jobs WIPDJMDF.w_simula

te
WIPDJMDF.W_SAVE

Subcontracting: InterlockSubcontracting: Interl

Not Not
Applicable Applicable

MES Supervisor SimpleJobDetailPG

Workbench, Work Orders
Components

Work Content WS_WORK_CONTENT

NA WS_TXN_MV_CMP_SC
P_RJ

WIP Job Assembly Event Definition Name:

Completion
oracle.apps.wip.job.Ass
yCompletion

Not Not
Applicable Applicable
Transfer Invoice Variance CST_SRS_USE_INVOICE
to Inventory Valuation

Not Not
Applicable Applicable

Not Not
Applicable Applicable
Update Collection Import QLTCIMDF.fmb
Record

Collection Import Manager QLTTRAMB.plb

Collection Import Interface QA_RESULTS_INTERFAC

Update Quality Results QLTRSINF.fmb

View Quality Results QLTRSINF.fmb

Subcontracting: Interlock Subcontracting: Interlo

Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Not Not
Applicable Applicable
Description Part Of Allow
Upgrade Future
(Yes/No) Usage?
(Y/N)

This page is used to search for existing reservations and create reservations.

This page is used to create reservations.

This page is used to update reservations.

This page is used to transfer demand for reservations.

This page is used to transfer supply for reservations.

This page is used to select an organization.

This page is used to reserve an entire LPN.

Please specify a value for the Name field.

Please specify a value for the Need-By Date field.

Please specify a value for the UOM field.

Please specify a value for the Type field.

Please specify a value for the Header field.

Please specify a value for the Lot field.

Please specify a value for the Line Number field.

Please specify a value for the Locator field.

Please specify a value for the Transfer Quantity field.

Serial quantity cannot be more than the entered quantity.

Please enter UOM and Date before entering the Quantity.

This action will clear the entries in the &TOKEN region. Do you want to continue?

Added WIP Job demand header LOV and demand line LOV.

Reservations are not allowed for WIP Job as demand for WMS-enabled organizations.
Added transaction type PO Receipt

Added MCC to View By LOV

This page is used to update the material classification code.

This page is used to update the material classification code.

Added new column MCC_CODE

This is the MCC code change history table that is used for audit purposes.

Country LOV value is considered as the material classification code

Added new column MCC_CODE

This API allows Item Transaction Defaults to be loaded programmatically.

Added LPN to display the license plate number

Added following fields in the Delivery Grouping tab: Order Type, Ship Set, Shipment
Priority, and 15 detail attributes for the More button
Added following fields in the Delivery tab, which are folder enabled: Order Type, Ship
Set, and Shipment Priority. Added 15 grouping attributes that you can access by
navigating through Help, Diagnostics, and then Examine
This table is used to store columns for order type, ship set, shipment priority, and 15
group attributes.
Added columns for 15 group attributes for the LPNs grouping criteria

Added columns for order type, ship set, shipment priority, and 15 group attributes

For the Unassign trip action, the LOV is modified to show only open trips

Either there are no open trips assigned to the delivery or trips LOV's query is invalid.
Not Applicable

Not Applicable

Not
Applicable

no new or changed features

New parameters added for reservations in the Materials tab region for Automatic
Reservation, Reservation Time Fence, and Supply Type.
New Tools menu options in the window including Reserve Job, Reserve Line, and
Maintain Reservations.
New Tools menu options in the window including Reserve Line and Maintain
Reservations.

When the WIP parameter Automatic Reservations is set to at Job Creation, when you
select Components in the Simulated Job window - the Reserved Quantity column is
populated with the reservation quantity if on hand quantities are available. Reservations
are not created until simulation is saved as a job. This Reserved Quantity field is not
populated if parameter is set to at Job Release or None.

The Interlock Manager has been enhanced to enable the following:

For synchronized components- Interlock Manager now create one replenishment
purchase order with multiple lines for multiple synchronized components in an
assembly. On the basis of this replenishment purchase order, Interlock Manager then
creates a single replenishment sales order with multiple lines for the synchronized
components.
For prepositioned components -
On the basis of the one replenishment purchase order (RPO) with multiple lines for each
prepositioned component that you create manually or using ASCP, Interlock Manager
creates one replenishment sales order with multiple lines corresponding to each
prepositioned component.
On the basis of each of the separate replenishment purchase order for each
prepositioned component you create manually or using ASCP, Interlock Manager
creates separate replenishment sales order for each prepositioned component.

Not
Applicable

New field available, Reserved, displaying reserved component quantities

New field available, Reserved, displaying reserved component quantities

This page is used to perform completion of assemblies from jobs into inventory. The buisness
event is raised on completion and return transactions when the WIP:Raise Completion Business
Event profile option is set to Yes.

This event is raised on completion and return transactions when the WIP:Raise Completion
Business Event profile option is set to Yes.

no new or changed features

Adjusts Invoice Price Variance (IPV) to inventory only for the portion of the delivered quantity
that remains available and on hand at the time of the adjustment. For the quantity that has been
shipped out, IPV does not impact inventory valuation. This prevents item costs from inflating
incorrectly.

Not
Applicable

Not
Applicable

This window has been enhanced to include the following new components:
1. Child Record Flag check box
2. Parent Plan ID column
3. Parent Collection ID column
4. Parent Occurrence column
The Child Record Flag check box in the Updating Collection Import Records window will be
checked if you have set it to Y in the Collection Import Interface Table.
If the collection import is successful, you can view the information in the three new columns that
have been added to the Update Collection Import window

This program is enhanced to process child records and link them to the parent plans.
This table has been enhanced to include the following new components:
1. Child Record Flag check box
2. Parent Plan ID column
3. Parent Collection ID column
4. Parent Occurrence column

To import parent-child hierarchical data, set the Child Record Flag to YES in the Collection Import
Interface table.

This window has been enhanced to allow you to search for results using a collection plan
element prompt that you have changed for the collection plan element when creating a
collection plan.

This window has been enhanced to allow you to search for results using a collection plan
element prompt that you have changed for the collection plan element when creating a
collection plan.
The Oracle Enterprise Command Center Framework provides a rich set of components with
interactive search support and display capabilities using metrics, graphs, and charts. The
Enterprise Command Center Framework includes the following features and search functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Quality Command Center enables you to proactively manage product and asset quality to
minimize business disruptions.

The Interlock Manager has been enhanced to enable the following:

For synchronized components- Interlock Manager now create one replenishment purchase
order with multiple lines for multiple synchronized components in an assembly. On the basis of
this replenishment purchase order, Interlock Manager then creates a single replenishment sales
order with multiple lines for the synchronized components.
For prepositioned components -
On the basis of the one replenishment purchase order (RPO) with multiple lines for each
prepositioned component that you create manually or using ASCP, Interlock Manager creates
one replenishment sales order with multiple lines corresponding to each prepositioned
component.
On the basis of each of the separate replenishment purchase order for each prepositioned
component you create manually or using ASCP, Interlock Manager creates separate
replenishment sales order for each prepositioned component.

Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Not
Applicable
Additional Remarks

The Reservations Workbench provides a HTML-based user experience for

managing reservations on tablets, desktops, and laptops. The
reservations workbench supports all existing functionality, including the
capability to query, edit, and update the existing reservations (both
supply and demand); create reservations; transfer existing supply from
one demand line to another; and transfer of demand from one supply
source to another. New features include the ability to navigate to and
select from available quantities from valid supply sources when creating
reservations and when transferring supply or demand. For WMS-enabled
organizations, you can reserve an entire LPN.

This feature lets you create, update, transfer, and relieve high level or
detail level reservations during either creating the job or releasing the
WIP job. This feature is applicable for Inventory organizations and
nonWMS-enabled organizations. This feature is not available for
automatic creation of detail level reservations.
This feature allows MCCs to be assigned to on-hand inventory at any time
in the material workbench. Material Workbench lets you view items by
MCC, availability by MCC, and lets you edit the MCC assigned to on-hand
material. This feature lets you capture the country of origin at the time of
receipt and saving it as the MCC.

This feature provides an API that allows Item Transaction Defaults to be

loaded programmatically.

This feature lets you inspect all WM receipts, specifically those using
LPNs. You can inspect i.e. accept and reject transactions for multiple lines
at a time. You can perform LPN inspection transactions using tablets,
laptop, and desktops.

This feature has added the following delivery grouping attributes in the
Shipping Transactions window: Order Type, Shipment Priority, Ship Set,
and 15 delivery details DFFs. For user-defined grouping scenarios based
on custom attributes, you can use delivery details DFF attributes.

For deliveries with multiple legs, this feature lets you change the
subsequent delivery legs even when the delivery is in-transit, and the
prior stops are closed or in-transit. Changes to the subsequent delivery
legs are required due to various reasons, for example, weather
conditions, change in plan, etc.
If values for these shipping attributes were not entered before ship
confirm, with this feature you can enter values for them after the ship
confirmation process:

Tracking Number on the Lines/LPNs tab

Waybill and Number of LPNs on the Delivery tab
Seal Code, Vehicle Item Name, Vehicle Org, Vehicle Number, and Vehicle
Number Prefix on the Path by Trip tab
Conditions based on which you can enter values for these shipping
attributes are:

If the Packing Slip Report is executed successfully in Final mode, you

cannot enter values for these fields: Waybill, Number of LPNs, Vehicle
Number Prefix, Vehicle Number, Vehicle Item Name, and Vehicle Org.
If the delivery detail line is interfaced with Oracle Order Management
(OM), you cannot enter values for the field Waybill.
If actual shipment is sent to Oracle Transportation Management (OTM),
you cannot enter values for these fields: Seal Code, Vehicle Item Name,
Vehicle Org, Vehicle Number, and Vehicle Number Prefix.

The Oracle Enterprise Command Center Framework provides a rich set of

components with interactive search support and display capabilities using
metrics, graphs, and charts. The Enterprise Command Center Framework
includes the following features and search functionality:

Available search criteria (refinements)

Selected search criteria (refinements)
Summarization of data and metric bars
Customized charts to represent data graphically
Collection sets of results tables
Tag Clouds to highlight important information
The Inventory Management Command Center enables you to streamline
shipping activities and quickly act on exceptions.
S.NO Module Feature Name Category

Inventory
1 Inventory Returns for Internal Sales Changed
Order / Internal Windows
Requisitions

Changed Page

Changed
Window
Changed Pages
in MSCA Page
Changed
Changed Page

Changed
Window
Changed
Reports

New Profile
Option

New Profile
Option
 New Lookup

New Lookup

Changed
Concurrent
New
Program
Transaction
Type
New
Transaction
Type
New
Transaction
Source Type
New Exception
Definition

New View

Enhanced OTM Integration Changed

for Return Orders Concurrent
Program

New API for Subinventory New Public API

Creation

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable
 Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Native Language Support New Tables

(NLS) for Transaction
Types and Transaction
Source Types

New Tables

Provide a Single E- Not Applicable

Signature for Multiple
Receiving Inspections
 BREXIT and Modified Not Applicable
Intrastat Reporting

Exclude Expense and New Profile

Service Items from Option
Movement Statistics
Report

New Profile
Option

New Lookup
Type
Not Applicable

Not Applicable

API to Reset Movement New API

Statistics Records

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Bills of Material

API for Associating Employee

1 Oracle Bills of Material and Equipment to Resources New API
and Resource Instances to
Department Resources
 New API

API for Creating, Updating, or

Deleting Standard
Operations, and Associating New API
Resources and Alternate
Resources for Standard
Operations

Scheduling Multiple ResourcesNew feature

Bills of Material Command CenNot

Applicable

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changed featuresNot Applicable
Work in Process
1 Oracle Work in Process New Profile Opt

New Profile Opt

2 Oracle Outsourced Manufacturing for Discrete no new or changed featuresNot Applicable

Engineering
1 Oracle Engineering no new or changed features Not
Applicable
 MES
1 Oracle Manufacturing Execution System for Discrete View History of Clock-In and Changed Page
Manufacturing Clock-Out at the Employee
and Department Level

New Page

2 View Operation Details and Changed Page

Reschedule Operations

New Page

Kanban
Oracle Electronic Kanban Distribute the Exploded New Profile
Demand of Components to Option
the Pull Sequences During
the E-Kanban Planning Run

Costing
1 Cost Management Recognition of Period End Changed
Accrual for Receipts Based on Program
Purchase Order (PO) Closure
Date

Character Length Increase in

the Shipment Number Field
of Intransit Value Reports

Cost Update for Changed

Interorganization Receipts Program
Between Periodic Average
Costing (PAC) and Non-PAC
Enabled Organizations

Currency Conversion Rate

Population for Supplier and
Receiving Return
Transactions in PAC
Accounting Distributions
2 Oracle In-Memory Cost Management No new or changed features Not
Applicable

Quality
3 Oracle Quality Releas Integrating the Quality
Workbench with EAM
Transactions

Support for Online Actions

and Parent-Child
Relationships in EAM

Public API to Delete Quality ReNew API

 ERES Functionality in the
Quality Workbench

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries no new or changed features Not
Applicable

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed features Not
Applicable
2 Oracle Advanced Planning Command Center no new or changed features Not
Applicable
3 Oracle Advanced Supply Chain Planning no new or changed features Not
Applicable
4 Oracle Capacity no new or changed features Not
Applicable
5 Oracle Collaborative Planning no new or changed features Not
Applicable
6 Oracle Demand Signal Repository no new or changed features Not
Applicable
7 Oracle Global Order Promising no new or changed features Not
Applicable
8 Oracle Inventory Optimization no new or changed features Not
Applicable
9 Oracle MRP no new or changed features Not
Applicable
10 Oracle Production Scheduling no new or changed features Not
Applicable
11 Oracle Rapid Planning no new or changed features Not
Applicable
12 Oracle Service Parts Planning no new or changed features Not
Applicable
13 Oracle Strategic Network Optimization no new or changed features Not
Applicable
Name/Profile Technical Name/ Description
Option Feature Area/
Name/Report Template Name
Name/Definition
Name

Find Expected RCVCOFND.fmb Added field Return ASN

Receipts, Customer
tab / Find Receiving
Transactions,
Customer tab / Find
Corrections,
Customer tab / Find
Manage Shipments,
Customer tab /
View Receiving
Transactions,
Customer tab / Find
Transaction
Statuses, Customer
tab

Returns HTML RcvExpectedRetu Added infotile Internal. This infotile displays only IR/ISO return eligible
rnsPG.xml receipts for the past one year.
Material INTTVTXN.pld Added Internal RMA in the Source Type LOV
Transactions
Receive / Deliver / invmenu.ldt Added menu: Return ASN
Express
Search Receive polkup.ldt Added Return ASN in the Type LOV
Returns HTML, RcvExpectedRetu Added value Requisition to the Class LOV / Added value Internal
Search rnsSrchPG.xml Requisition to the Type LOV
Query Manager, WSHFSTRX.fmb Added field Consignee Type
Lines and LPNs
Packing Slip Report WSHRDPAK_XML Changes to the report lets you view information about the ISO return
(XML) / Shipped / transactions
Delivery Lines WSHRDSDL_XML
Report (XML)

INV: Use Transfer INV_USE_TP_FRO To calculate the transfer price for a credit memo, this profile option
Price From M_INTERCOMPA determines whether to use the transfer price from the intercompany AR
Intercompany AR NY_AR with internal order RMA or from the price list. The default value of the
With Internal Order profile is Yes. You can set this profile at the Site level.
RMA

RCV: Return Order RCV_IRMA_RETU This profile option identifies the transaction type that Oracle Order
Type for Internal RN_ORDER_TYPE Management uses to create an internal RMA for a return order. You can
RMA set this profile only at the Organization level using the System Profiles
Values window. Set the profile value to Return Only for an organization
to receive material through return ASN.
Lookup Type: Lookup Code: ISO Use this to obtain information about the shipment source type
SHIPMENT SOURCE SHIPMENT
TYPE
Lookup Type: Lookup Code: In Query Manager of the Shipping Transactions window, you can select
Consignee Type WSH_CONSIGNEE the lookup as Consignee Type.
_TYPE
Create Batches for WSHOTMBAT Added parameter Source System. Changed the following field names:
Transportation
Return To Shipping invttyta.ldt From
ReturnSales Order Type
to Shipping Org to Source
against HeaderRequisition
Internal Type, FromShipment
Sales Order
Planning
Org Number (Low/High) to Source Header Number (Low/High)

Internal RMA invttyta.ldt Internal Return Material Authorization receipt

Receipt

Internal RMA invtxnst.ldt Internal Return Material Authorization

Not Applicable WSH_ISO_RET_A This exception is logged when a delivery detail is created for the ISO
PPRV_REQ return flow.

Not Applicable RCV_ENTER_RECE This view is used to query for the Return ASN related data in HTML UI,
IPTS_RASN_V windows, ROI, and MSCA.
Create Batches for WSHOTMBAT Added parameter Source System. Changed the following field names:
Transportation From Sales Order Type to Source Header Type, From Sales Order
Planning Number (Low/High) to Source Header Number (Low/High), From Sales
Order Number (Low/High) to Source Header Number (Low/High)

Subinventory INV_SUBINVENTO This API is used to create subinventories. The parameters of the API are:
Maintenance API RY_PUB X_Return_Status, X_Msg_Count, X_Msg_Data, X_Sub_Exists, and
P_Subinv_Rec.
INV_ACCNT_INVALI Not Applicable Invalid account
D
INV_ENABLE_ASSTI Not Applicable You must first enable Quantity Tracked and then Asset Subinventory to
NV_INVALID create a subinventory.
INV_ENABLE_DEPR Not Applicable You must first enable Quantity Tracked and then Depreciable to create a
_INVALID subinventory.
INV_LOCALIAS_UNI Not Applicable A unique Locator Alias is allowed only when it is enabled.
Q_INVALID
INV_ENABLE_LOCA Not Applicable Cannot enable Locator Alias when the locator type is None.
LIAS_INVALID
INV_NOTIFY_LIST_I Not Applicable Notify list value must be from the existing approval list.
NVALID
INV_COUNT_TYPE_I Not Applicable Default Count Type is null or invalid.
NVALID
INV_SRC_ORG_INV Not Applicable Please provide a valid Source Organization for the Sourcing Type
ALID Subinventory
INV_SRC_SUB_INVA Not Applicable Please provide a valid Source Subinventory for the Sourcing Type
LID Subinventory.
INV_CNT_BLK_CAR Not Applicable Cannot select both Bulk Picking and Cartonization together.
T
INV_OPP_CC_ATTR Not Applicable Enable Opportunistic Cycle Count to enter its attributes.

INV_NOT_EXIST_CC Not Applicable Opportunistic Cycle Count Header is invalid.

H
INV_WMS_NOT_EX Not Applicable Cannot populate the warehouse attributes for non-WMS-enabled
IST organizations.
INV_REQUIRED_OP Not Applicable If you have selected the Enable Opportunistic Cycle Count check box
P_CC_ATTR then, you must provide the related attributes.
INV_PICK_UOM_CO Not Applicable You must not populate Picking UOM to create a receiving subinventory.
DE_REC
INV_ENABLE_DEPR Not Applicable You must disable Depreciable check box to create a receiving
_INVALID_REC subinventory.
INV_ENABLE_PLAN Not Applicable You must disable planning check box to create a receiving subinventory.
NIG_INVALID_REC

INV_CNT_CART_RE Not Applicable You must disable Cartonization check box to create a receiving
C subinventory.
INV_CNT_BLK_PICK Not Applicable You must disable Bulk Picking check box to create a receiving
_REC subinventory.
INV_ENABLE_ASSTI Not Applicable You must disable Quantity Tracked and Asset Subinventory check boxes
NV_INVALID_REC to create a receiving subinventory.
INV_INVALID_LEAD Not Applicable You must not populate lead time to create a receiving subinventory.
_REC
INV_INVALID_VALU Not Applicable You must populate character values for the field Enable Bulk Picking.
E_BULK
Not Applicable INV.MTL_TXN_SO Added for the Transaction Source Types / These tables contain
URCE_TYPES_B / predefined data and also allow you to store user defined transaction
INV.MTL_TXN_SO source types data.
URCE_TYPES_TL

Not Applicable INV.MTL_TRANSA Added for the Transaction Types / These tables contain predefined data
CTION_TYPES_B / and also allow you to store user defined transaction types data.
INV.MTL_TRANSA
CTION_TYPES_TL

Not Applicable Not Applicable Not Applicable

Not Applicable Not Applicable Not Applicable

INV: MVT Exclude INV_MVT_EXCLU This profile option enables you to exclude expense items from
Expense Items DE_EXPENSE_ITE movement statistics reports. If you set this profile to Yes, then while
MS creating movement records for transactions, the Movement Statistics
Processor ignores the transactions with expense items.

INV: MVT Exclude INV_MVT_EXCLU This profile option enables you to exclude service items from movement
Service Items DE_SERVICE_ITE statistics reports. This profile option works in conjunction with the
MS lookup INV_MVT_SERVICES_IN_COUNTRIES, which stores the list of
countries that require movement statistics reports for service items.
Note: By default, only Italy is present in this lookup. If you set this profile
to Yes for a service item, then the Movement Statistics Processor checks
if the country of the legal entity where the processor is being run is
listed in the lookup INV_MVT_SERVICES_IN_COUNTRIES. If the country
is listed, then a movement record is created.

Not Applicable INV_MVT_SERVIC Lookup Code: 1. Lookup Code Meaning: IT. Lookup Code Description:
INV_MVT_EXP_ITE ES_IN_COUNTRIE
Not Applicable Italy
Cannot create movement record for expense items since the profile INV:
MS_ERROR S MVT Exclude Expense Items is set to Yes.
INV_MVT_SERV_ITE Not Applicable Cannot create movement record for service items since the profile INV:
MS_ERROR MVT Exclude Service Items is set to Yes.
Movement INV_MGD_MVT_ Not Applicable
Statistics RESET_PUB.RESE
Transaction Reset T_TXNS
INV_MVMT_RESET_ Not Applicable Another instance of the delete API is running hence exiting
CONFLICT
INV_MVMT_INVALI Not Applicable The user name passed is not a valid FND user.
D_USER
INV_MVMT_INVALI Not Applicable The Legal Entity is invalid.
D_LE
INV_MVMT_INVALI Not Applicable The document source type is invalid.
D_DOC_SRC_TY
INV_MVMT_INVALI Not Applicable The period name is invalid.
D_PERIOD
INV_MVMT_NO_RE Not Applicable No movement statistics records were found for the input criteria.
CORDS_FOUND

Resource Person or
Machine Associations

APIs in this package are used to create, update, or delete single or multiple
employee and equipment associations of person and machine type resources
BOM_RES_PUB across the organization
Department Resource
Instance Associations BOM_DEP_PUB APIs in this package are used to create, update, or delete single or multiple
department resource associations and the child entities (Resource Instance
Association).

Create, Update or
Delete Standard BOM_STD_OP_PUB
Operation
APIs in this package are used to create, update, or delete a single standard
operation and any of its child entities.

This new feature includes the following functionality:

• Scheduling multiple resources in parallel functionality in the routing is
extended to standard operations.
Not • You can schedule resources in parallel by using the Prior or Next
Applicable Not Applicable scheduled indicator in standard operations.
• Supports scheduling resources in parallel for both primary and alternate
resources.
• Routings with a standard operation as a referenced operation will use the
resource schedule information as defined in the standard operation.

The Oracle Enterprise Command Center Framework provides a rich set of

components with interactive search support and display capabilities using
metrics, graphs, and charts. The Enterprise Command Center Framework
includes the following features and search functionality:
• Available search criteria (refinements)
Not Not Applicable • Selected search criteria (refinements)
Applicable • Summarization of data and metric bars
• Customized charts to represent data graphically
• Collection sets of results tables
• Tag Clouds to highlight important information
The Bills of Material Command Center enables you to efficiently manage
product configuration and change order implementations.

Not Applicable Not Applicable no new or changed features

WIP: Validate Open Discrete Jobs When you set this profile option to Yes, closing discrete jobs for outside
processing will only be allowed after validating that there are no open
purchase requisitions or purchase orders existing for the work order.
Setting this profile to Yes will prevent the closing of the work order if
there are any open purchase requisitions or purchase orders.

WIP: Allow WIP AccoDiscrete Jobs When you set this profile option to Yes, for standard discrete jobs only,
you can update the WIP accounting classes and ensure that the updated
standard discrete classes reflect in the existing standard discrete jobs
that are in the Unreleased status.

Not Applicable Not Applicable Not Applicable

Not Not Not

Applicable Applicable Applicable
Dashboard (MES HomePG This page has been enhanced to include the new action View Time Entries in
Supervisor the Global list of values. Like all other actions this new action is controlled by
Workbench) the Global Actions settings in the MES Administrator. Select the View Time
Entries and click Go to open the View Time Entries page.

View Time Entries ViewTimeEntryPG Use this new page to search and view the history of Job On and Job Off, Clock In
and Clock Out information. You can view the duration of an employee,
contingent worker, or machine that were engaged for a job

Work Orders (MES WorkOrderInfoTiles This page has been enhanced to include the new icon Reschedule in the
Supervisor PG Scheduling Dates column of the Word Order Results table in the MES Works
Workbench) Orders page. Click the icon to open the Reschedule Work Order page.

Reschedule Work RescheduleJobPG Use this new page to reschedule work orders that are unreleased, released,
Order complete or on hold.

FLM: Consider Non E-Kanban Planning Set this the profile option to Yes to ensure that the Kanban Planning concurrent
Matching Subinv program calculates and distributes the demand for multiple pull sequences for
Demand an item component with different BOM subinventories and with allocation
percentage that is not equal to 100 percent.

CSTVPEAB.pls CSTVPEAB.pls This change ensures that the system selection of eligible POs for the period end
accrual generation occurs based on the PO closure date, including the closure
of both invoicing and shipping activity, rather than the shipment closure date.

This change increases the character length for the Shipment Number field of
the Intransit Value report and Intransit Value report (XML) output files to allow
30 alphanumeric characters rather than the existing limit of 10 characters.

CSTPINVB.pls CSTPINVB.pls Modified the code in CSTPINVB.pls get_perp_ship_cost procedure to return the
correct perpetual cost from receiving transaction.

This changes the PAC transaction accounting distributions code to populate

exchange rate details for foreign currency PO receipts, return to receiving, and
return to vendor and supplier transactions, based on the exchange rate
information in the transaction, rather than using the standard value as 1.

This change addresses the issue of incorrect exchange rate population in PAC
accounting distributions for foreign currency-based return to receiving and for
return to vendor and supplier transactions.
Not Not Not
Applicable Applicable Applicable

All the standard Oracle Quality workbench features are now available in the
Enterprise Asset Management (eAM) and Quality integration user interfaces.

This integration includes the following enhancements:

Parent-Child relationships in EAM-Quality pages:You can now collect parent-
child quality results in EAM.
Update, delete, or duplicate quality results on the EAM-Quality pages: You can
now update or delete incorrect quality results for exisiting collection details.
You can also duplicate results to enable quick data entry of the quality results.
SQL validation and online actions support: You can view the automatically
populated fields based on the actions defined on the previous fields. This
enables you to prepopulate values using formulas and the SQL validation
ensures accurate data entry.
Enter quality results for multiple rows: You can select the multirow layout to
enable the data entry for multiple results at one time.
View all quality results: You can now view all the results collected for particular
transaction context for EAM-Quality pages.
Support for Sequence and Comment type elements: The Sequence element
enables a collection element to be a sequential and automatic numbering
identifier. The Comment element helps you enter up to 2000 characters for a
collection element.Using the Sequence and Comment elements for EAM
transactions helps you with audit reports and captures long text details during
quality data collection.

You can now enter quality data for Parent-Child collection plans for EAM
transactions like Workorder Completion, Operation Completion, Asset Checkin,
Asset Checkout and Asset Query.

To use EAM parent-child collection plans by ensure that the source work order
name is passed down from the parent collection plan to the child collection
plan. When defining element relationships to copy the source work order name
from the parent plan to the child plan, you must:

Select and add the Maintenance WorkOrder collection element to the EAM
child quality plan.
When defining the Parent Child Collection Element relationship for EAM
collection plans, select the Relationship Type field as "is copied to" for the
Maintenance WorkOrder element from the parent plan to the child plan.

Quality Delete Results QA_DELETE_RESULT The existing public API's ability to bulk insert and update results through the
interface is enhanced to bulk delete quality results.
 You can now process e-records and e-signatures (ERES) when you create or
update quality results in the Quality Workbench.You can also process e-records
and e-signatures for nonconformance and corrective action events in the
Quality Workbench.

Not Not Not

Applicable Applicable Applicable

Not Not Not

Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Not Not Not
Applicable Applicable Applicable
Part Of Allow Additional Remarks
Upgrade Future
(Yes/No) Usage?
(Y/N)

This process is used to return material received against an internal sales order
(ISO). The new feature uses the return to vendor functionality to create an
internal return shipment that returns material to the organization that
originally shipped it. Several important points related to this feature are as
follows:

Creation of the return order automatically creates an RMA order in the

organization that originally shipped the ISO. The internal RMA is created using
the existing Oracle Order Management API.
A shipping exception is created for each delivery line in the return order. The
shipping exception prevents the shipment of the return delivery lines until the
internal RMA is approved.
The RMA workflow is used to approve the internal RMA. After the internal
RMA is approved, the return deliveries can be ship confirmed.
The internal RMA shipment number is used to receive the returned material.
Intercompany invoicing and costing considerations are addressed for the
organization that ships the return and the organization that receives the
returned material.
This feature supports supplier returns and internal returns for material
received against an internal sales order.

This feature lets you create subinventories using a public API. To create
subinventories you can invoke this API from custom code or web services.
This feature provides NLS support for Transaction Types and Transaction
Source Types. The feature provides clarity when there are subtle differences in
transaction types and transaction source types names and meanings.

This feature lets you use a single E-signature for multiple lines of Receiving
Inspections.

For information about technical details of this feature, refer to My Oracle

Support Knowledge Document 2815118.1, Oracle Purchasing Release Notes
for Release 12.2.11.
Intrastat reporting is modified to support BREXIT regulations.

For information about technical details of this feature, refer to My Oracle

Support Knowledge Document 2746198.1, Oracle E-Business Suite - Update
Intrastat Reporting for UK Withdrawal from the European Union or Brexit.

You can optionally exclude expense and service items from the Movement
Statistics report based on the profile options INV: MVT Exclude Expense Items
and INV: MVT Exclude Service Items.

You can reset the existing movement statistics records using API to run the
movement statistics processor program again and create movement statistics
records.
S.NO Module Feature Name Category

Inventory
1 Inventory Support In transit Changed Window
for ISO Return and
Cancel Shipment
for ISO

Changed Window

New Transaction Type

New Transaction Type

New Transaction Type

Changed Profile Option

New Profile Option

Changed Table

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable
 Not Applicable

Not Applicable

Not Applicable

Inter- Changed View

Organizational
Transfer of
Consigned
Material

Changed Table

Changed Window
Changed Transaction Types
LOV

New Public API to New API

Load Safety Stock

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Batch E-signature Changed Form Function

(ERES) Deferral for
Receiving
Transactions
Integration of Changed Page
Receiving WB
(HTML) with
Quality Inspection
(HTML)

Receiving ew Page
Transaction Status
Summary
New Region

New Region

New Page

HTML Support for Changed Page

Unordered
Receipts
New Page

New Region

New Page

New Page

New Page

Physical Inventory New Page

Counting
Enhancements

New Page

New Report
 New Profile Option

Not Applicable

Not Applicable

Shipping Changed Program

Enhancements
New Lookup Type

Changed Program

Changed Programs

New API

Changed XML Output

Reports
Changed Lookup Type
New API

New API

Changed Window

New API

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable
Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable
 Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

Not Applicable

IR/ISO Returns Changed Reports

Included in
Movement
Statistics

Changed Reports

Changed Lookup

Changed Program

Changed Program

Changed Window
 Changed Public API

Changed Validation Rules

Bills of Material
Supporting Dual
UOM items as
1 Oracle Bills of Material Assembly and Changed window
Components in
BOM Definitions

Changed window

Flow Manufacturing
1 Oracle Flow Manufacturing Release no new or changedChanged window

Work in Process
1 Oracle Work in Process Changed Window

New Concurrent Program

2 Oracle Outsourced Manufacturing for Discrete no new or changedNot Applicable

Engineering
1 Oracle Engineering no new or changed feChanged window
2 Oracle Engineering Oracle General Changed window
Ledger Command
Center

3 Oracle Engineering no new or changed feChanged API

4 Oracle Engineering no new or changed feChanged API
 5 Oracle Engineering no new or changed feChanged API

6 Oracle Engineering no new or changed Changed Open Interface Table

features

7 Oracle Engineering Receivables Changed Open Interface Table

Command
Center

MES
1 Oracle Manufacturing Execution System for Discrete View Shift-In and Changed Page
Manufacturing Shift-Out of
Operators

New Page

2 Assign Resource Changed Page

Instances for
Discrete Jobs

New Page

Kanban
Oracle Electronic Kanban Horizontal Plan : New Program
Beginning On-hand
Quantity Custom
Hook

Costing
1 Cost Management No Data found. No Data found.

2 Oracle In-Memory Cost Management No new or changed f Not

Applicable

Quality
3 Oracle Quality Support for ERES
functionality in the
Quality Workbench
 Quality Workbench
Integration with
Receiving
Inspections

Outsourced MFG
1 Oracle Outsourced Manufacturing for Discrete Industries Dual Unit of MeasureN/A

ASCP
1 Oracle Value Chain Planning Integration Base Pack no new or changed feNot
Applicable
2 Oracle Advanced Planning Command Center no new or changed feNot
Applicable
3 Oracle Advanced Supply Chain Planning no new or changed feNot
Applicable
4 Oracle Capacity no new or changed feNot
Applicable
5 Oracle Collaborative Planning no new or changed feNot
Applicable
6 Oracle Demand Signal Repository no new or changed feNot
Applicable
7 Oracle Global Order Promising no new or changed feNot
Applicable
8 Oracle Inventory Optimization no new or changed feNot
Applicable
9 Oracle MRP no new or changed feNot
Applicable
10 Oracle Production Scheduling no new or changed feNot
Applicable
11 Oracle Rapid Planning no new or changed feNot
Applicable
12 Oracle Service Parts Planning no new or changed feNot
Applicable
13 Oracle Strategic Network Optimization no new or changed feNot
Applicable
Name/Profile Technical Name/
Option Feature Area/
Name/Report Template Name
Name/Definition
Name

Manage RCVSHESH.fmb
Shipments

Shipping INVSDOSI.fmb
Networks
Internal RMA invttyta.ldt
Intransit
Shipment Receipt

Internal RMA invttyta.ldt

Canceled
Intransit
Shipment Receipt

Return To invttyta.ldt
Shipping Org
Intransit
Shipment

INV: Inter- INV_INTERCOMPA

company Invoice NY_INVOICE_INTE
for Internal RNAL_ORDER
Orders

RCV: Support RCV_INTRANSIT_I

Intransit Return REQ_RETURN
for Internal
Requisitions

Not Applicable MTL_INTERORG_P

ARAMETERS
RCV_CANCEL_IR Not Applicable
MA_SUBMITTED
RCV_CANCEL_IR Not Applicable
MA_FAILED
RCV_CANCEL_RA Not Applicable
SN_SUBMITTED

RCV_CANCEL_RA Not Applicable

SN_FAILED
RCV_IRMA_PART Not Applicable
IAL_RECEIVED
RCV_IRMA_NO_L Not Applicable
INE_LEVEL_CANC
EL
INV_PENDING_R Not Applicable
ASN_WARN

INV_RETURN_FO Not Applicable

B_NOT_DEFINED

Not Applicable MTL_CONSUMPTI

ON_DEFINITION_
V

Not Applicable MTL_CONSUMPTI

ON_DEFINITION
Consumption Set INVCNSUP.fmb
Up
Not Applicable Not Applicable

Item Safety INV_SAFETY_STO

Stocks CKS_PUB

INV_SAFETY_STO Not Applicable

CK_EFF_DATE_RE
QD
INV_SAFETY_STO Not Applicable
CK_QTY_REQD
INV_REC_DO_NO Not Applicable
T_EXISTS
INV_TO_ITEM_DI Not Applicable
FF
INV_TO_ORG_DI Not Applicable
FF
INV_INVALID_SA Not Applicable
FETY_STOCK_CO
DE
Receiving RCV_RCVTXERT
Transactions
Inspection RcvMainInspectio
Transaction nPG.xml
Details

Status Summary RcvTransactionSta

Infotile tusPG.xml

Result table RcvTransactionSta

tusResultRN.xml

Transaction RcvTransactionSta
Status Details tusDetailsRN.xml
Dialog Box
Search RcvTransactionSta
tusSrchPG.xml
Expected Receipt RcvExpectedRecei
Search ptSrchPG.xml

Unordered RcvUnorderedRec
Receipts eiptPG.xml
Unordered RcvUnorderedRec
Receipts Detail eiptDetailRN.xml
Dialog Box
Match RcvExpectedMatc
hPG.xml
Search RcvExpectedMatc
hSrchPG.xml
Match RcvMatchTransact
Transaction ionPG.xml

Tag INV_MOB_TAG_P
HYS_COUNT

Mobile Tag INV_MOB_TAG_P

Physical Count HYS_COUNT
Physical INVARPIP_XML
Inventory
Adjustments
Affecting
Reservations and
Allocations (XML)
INV: Prevent INV_PREVENT_TR
Transaction ANSACTION_DURI
Processing NG_PHYSICAL_IN
During Physical VENTORY
Inventory

INV_PREV_TRXN Not Applicable

_PHYSICAL_INV

INV_INCORRECT_ Not Applicable

COUNT_LOT_QTY

Process WSHBHPSB.pls
Deliveries SRS
Delivery Lines, WSH_SRS_LINE_D
Direction IRECTION
Shipping- OutboundInterfac
Transportation e.java
Outbound
Interface

Interface Trip WSH_SHIP_CONFI

Stop – SRS RM_ACTIONS
Automated Ship WSH_DSNO
Confirm – SRS
Pick Selection List WSH_PICK_LIST
Generation – SRS

Order Managem WSH_BATCH_PRO

ent Interface – CESS
SRS
Departure Ship N
otice Outbound

Inventory Interfa
ce – SRS
Not Applicable WSH_INTERFACE_
GRP.CREATE_OSP
_DELIVERY_DETAI
L

Packing Slip WSHRDPAK_XML.

Report (XML) xml

Commercial WSHRDINV_XML.
Invoice (XML). xml
Bill Of Lading WSHRDBOL_XML.
Report (XML) xml
Vehicle Load WSHRDVLD_XML.
Sheet Details xml
(XML)
Source System SOURCE_SYSTEM
Delete Region WSH_REGIONS_Z
ONES_PUB.Delete
_Region
Delete Zone WSH_REGIONS_Z
ONES_PUB.Delete
_Zone
Regions and WSHRGZON.fmb
Zones
Transit Times WSH_TRANSIT_TI
Setup ME_PUB
WSH_REGION_IN Not Applicable
VALID_INPUT
WSH_REGION_N Not Applicable
OT_EXIST
WSH_REGION_IN Not Applicable
_ADV_PLN
WSH_REGION_D Not Applicable
ELETE
WSH_REGION_C Not Applicable
ANNOT_DELETE
WSH_ZONE_NOT Not Applicable
_EXIST
WSH_ZONE_COU Not Applicable
NTRY_REQ
WSH_ZONE_NA Not Applicable
ME_REQ
WSH_ZONE_INP Not Applicable
UT_COMP_IN_A
DV_PLN
WSH_ZONE_IN_ Not Applicable
ADV_PLN
WSH_ZONE_CO Not Applicable
MPONENT_INVA
LID
WSH_ZONE_DEL Not Applicable
ETE
WSH_ZONE_CO Not Applicable
MPONENT_DELE
TE
WSH_ZONE_CO Not Applicable
MP_IN_ADV_PLN
WSH_REGION_IN Not Applicable
_ADV_SHP
WSH_ZONE_IN_ Not Applicable
ADV_SHP
WSH_REGION_Z Not Applicable
ONE_FUSION_IN
T
WSH_ZONE_CO Not Applicable
MP_FUSION_INT

WSH_REGION_IN Not Applicable

_TRANSIT_TIMES

WSH_REGION_IN Not Applicable

_RELEASE_RULES

WSH_REGION_IN Not Applicable

_RELEASE_BATC
HES
WSH_REGION_IN Not Applicable
_TRANS_REL_RU
LES
WSH_REGION_IN Not Applicable
_TRANS_REL_BA
TCH
WSH_REGION_IN Not Applicable
_REL_RULES_BAT
CH
WSH_REGION_IN Not Applicable
_TRANS_RULES_
BAT
WSH_ZONE_IN_T Not Applicable
RANSIT_TIMES
WSH_ZONE_IN_R Not Applicable
ELEASE_RULES
WSH_ZONE_IN_R Not Applicable
ELEASE_BATCHES

WSH_ZONE_IN_T Not Applicable

RANS_REL_RULE
S
WSH_ZONE_IN_T Not Applicable
RANS_REL_BATC
H
WSH_ZONE_IN_R Not Applicable
EL_RULES_BATC
H
WSH_ZONE_IN_T Not Applicable
RANS_RULES_BA
T
WSH_REG_CHD_I Not Applicable
N_TRANSIT_TIME
S
WSH_REG_CHD_I Not Applicable
N_RELEASE_RUL
ES
WSH_REG_CHD_I Not Applicable
N_RELEASE_BAT
CHES
WSH_REG_CHD_I Not Applicable
N_TRANS_REL_R
ULES
WSH_REG_CHD_I Not Applicable
N_TRANS_REL_B
ATCH
WSH_REG_CHD_I Not Applicable
N_REL_RULES_B
ATCH
WSH_REG_CHD_I Not Applicable
N_TRANS_RULES
_BAT
WSH_ORIG_DEST Not Applicable
_NOTALLOWED

Movement INVMVTEX.rdf
Statistics
Exception Report

Movement INVSTMVT.rdf
Statistics Report
Not Applicable MVT_SOURCE_DO
CUMENT_TYPES

Movement INVCMVT
Statistics
Processor
Movement INVGIDEP
Statistics Data
Export
Movement INVTTMVT.fmb
Statistics
Movement INV_MGD_MVT_R
Statistics ESET_PUB.RESET_
Transaction TXNS
Reset

Standard STANDARD_VALID
Validation ATION

Bills of Material

BOMFDBOM
Bills of Materials >
Substitute
Components
BOMFDBOM

Material TransactiWIPTXMAT

Material TransactiWIPTXMAT

Manage OSP Shipm

Not Applicable

Not Applicable Not Applicable

Bills of Materials BOMFDBOM

Bills of Materials> BOMFDBOM
Substitute
Components
window

BOM Validation BOMLBOMB.pls

Component BOMLCMPB.pls
Validation
Substitute BOMLCMPB.pls
Component
Validation

BOM Components BOM_INVENTORY_

COMPS_INTERFACE

BOM Substitute BOM_SUB_COMPS_

Components INTERFACE

Shopfloor Progress HomeProgressPG

View Attendance ViewShiftInOutPG

Hours

MES Workstation WorkstationPG

Assign Instances AssignInstancesPG

Custom hook Horizontal Plan :

Beginning On-hand
Quantity Custom
Hook

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Description Part Of
Upgrade
(Yes/No)

Added folder fields: Internal RMA and Return ASN. Added options under Tools menu for ISO
shipments: Cancel and Generate Return ASN

Added fields: Return FOB and Return Intransit Inventory

Internal RMA receipt for returned ISO shipment

Internal RMA receipt for canceled ISO shipment

Used to return in transit shipment to the shipping organization

This profile option allows you to create intercompany invoices for internal orders of type in-
transit shipments, and internal RMA receipts, internal RMA in transit shipment receipts, and
internal RMA canceled in transit shipment receipts. Set this profile option at site level.

Create this profile option and set the profile value to Yes to enable in transit support for IR
returns. Steps to create this profile option: 1. Application: Oracle Purchasing, 2. User Profile
Name: RCV: Support Intransit Return for Internal Requisitions, 3. SQL validation for profile
option LOV: SQL="select lookup_code, meaning \"Enable Intransit Returns\"
into :profile_option_value, :visible_option_value from fnd_lookups where
lookup_type='YES_NO'" COLUMN="\"Enable Intransit Returns\"(4)", 4. User Access: Deselect
'Updatable'

Added columns: RETURN_FOB_POINT and RETURN_INTRANSIT_INV_ACCOUNT

You have canceled the shipment lines. The application has submitted cancel order &ORDER.

An error occurred while trying to cancel the shipment lines. Please check the inventory log for
more details.
The application has submitted the return ASN &SHIPMENT.

An error occurred while trying to generate the return ASN. Please check the inventory log for
more details.
You cannot cancel the Internal RMA Line &Line_num because it is received or has pending
transactions in the receiving interface table.
You cannot cancel the Internal RMA at the line level.

There are pending return intransit transactions for this shipping network. Changing the return
FOB point before these transactions are received into inventory will create accounting
discrepancies. Are you sure you want to change the return FOB point?
Return FOB (Return Free on Board) point is not defined for the organization.

Added columns: TO_ORGANIZATION_ID and XFER_OWNING_ORGANIZATION_ID

Added columns: TO_ORGANIZATION_ID and XFER_OWNING_ORGANIZATION_ID

Added fields: To Organization and Dest Owning Party. The field Dest Owning Party is mandatory
when the To Organization
The Transaction Types LOVfield hasConsumption
in the an organization
Set from a different
Up window OU and
displays you have entered
the following Inter-Orga
value in the Owning Party field.
Transfers transaction types from release 12.2.12: • Intransit Shipment, • Int Order Direct Ship, •
Int Order Intr Ship, • Direct Org Transfer
Use the new public API to create, update, and delete item safety stocks.
INV_SAFETY_STOCKS_PUB.CREATE_SAFETY_STOCK - To create Item Safety Stocks in an
organization. INV_SAFETY_STOCKS_PUB.UPDATE_SAFETY_STOCK - To update Item Safety
Stocks in an organization. INV_SAFETY_STOCKS_PUB.DELETE_SAFETY_STOCK - To delete Item
Safety Stocks in an organization

The value of effective date is required.

The value of safety stock quantity is required.

This record does not exist in the database period.

You cannot update this record because the To Item is different from the Original Item.

You cannot update this record because the To Org is different from the Original Org.

The value for the column Safety Stock Code must be 1 (user-defined).

Optionally, to defer the receiving transaction, you must set the form parameter
ENABLE_DEFER_ERES=Y in Receiving Transactions form function (RCV_RCVTXERT).
Based on the value of profile option QA: PO Inspection, this page displays different regions.

This page displays transaction status summary records.

This table displays result records on the summary page and search page results.

Click Additional Information icon to display the Transaction Status Details dialog box with
complete record information.

This page enables you to search transaction status summary records.

Added button Unordered Receipts. You can click this button to perform unordered receipts
transactions.

This page enables you to perform unordered receipts transaction.

The Unordered Receipts Detail dialog box enables you to add nonmandatory fields for
unordered receipts.

This page displays the Unordered Receipts based on the infotile that you select.

This page enables you to search for a pending matching receipt.

This page enables you to match unordered receipts with corresponding PO or RMA.

Displays the Physical Count page where you can select the Tag option

Use this page to record the tag-based physical counts of inventory items

Before approving adjustments, use the Physical Inventory Adjustments Affecting Reservations
and Allocations (XML) report, to view the validations that might cause an adjustment approval
to fail. The validations include open reservations, allocations, and pending transactions. You can
then resolve the errors before sending the adjustments for approval.
This profile option prevents transactions during the physical inventory process. The default
profile value is No. Set the profile value to Yes to validate and then stop the transactions during
the physical inventory process. However, to continue with the inbound receipt process, use the
following receipt routing methods: Batch mode for Direct Delivery, Online, Immediate, or Batch
mode for Standard Receipt, Online, Immediate, or Batch mode for Inspection Required, This
profile applies only to the non-WMS-enabled organizations.

This transaction cannot be processed because it has pending physical adjustments.

The Lot Qty (&TOKEN1) value must be equal to the Item Count Qty(&TOKEN2) value for Tag
Counting.

Added parameter: Delivery Lines, Direction: To select the type of sales order. You can select
Internal Sales Order, Outbound Sales Order, or Both.
Line Direction for Process Delivery SRS. Lookup Codes: IO - Internal Sales Order, O - Outbound
Sales Order, B - Both
Added parameter Planned Shipments Only. Set the parameter to Yes to exclude trips that are
marked as Ignore for Planning. This parameter is applicable when the interface action is Actual
Shipment. Select No to include the planned and not planned shipments. The default value is No.

You can submit these concurrent programs based on Operating Unit access.

Use this group API to create OSP delivery details and perform actions that can be done from the
Shipping Transactions window.

Outside Processing (OSP) documents information will be available in the XML output.
Lookup Code: OSP. Meaning: Outside Processing
Use this API to delete a region with information specified in P_REGION_INFO_TAB

Use this API to delete a zone with information specified in P_ZONE_INFO_TAB

Enabled Delete icon in the Regions and Zones tab

Use this API to create or maintain transit times data

You must specify a region or country.

Region does not exist.

This region cannot be deleted as it has dependencies in Oracle Advanced Planning.

Region is deleted.

You cannot delete this region as it has dependent child records.

Zone does not exist.

You must specify the country or country code for this zone component.

You must specify a zone name.

This zone component cannot be deleted because this zone component or input components in
this zone have dependency relationships in Oracle Advanced Planning.

This zone cannot be deleted as it has dependencies in Oracle Advanced Planning.

Zone component does not exist.

Zone is deleted.

Zone components are deleted.

This zone component cannot be deleted as it has dependencies in Oracle Advanced Planning.
This region or the associated child regions cannot be deleted because dependent records exist
in Oracle Advanced Planning and Shipping Setup.
This zone cannot be deleted as it has dependent records in Oracle Advanced Planning and
Shipping Setup.
This region or zone cannot be deleted as this application has integration with Oracle Fusion
Supply Planning.

This zone component cannot be deleted as this application has integration with Oracle Fusion
Supply Planning.

This region cannot be deleted as it has dependent records in Shipping Transit Times.

This region cannot be deleted as it has dependent records in Shipping Release Rules.

This region cannot be deleted as it has dependent records in Shipping Pick Release Batches.

This region cannot be deleted as it has dependent records in Shipping Transit Times and Release
Rules.

This region cannot be deleted as it has dependent records in Shipping Transit Times and Pick
Release Batches.

This region cannot be deleted as it has dependent records in Shipping Release Rules and Pick
Release Batches.

This region cannot be deleted as it has dependent records in Shipping Transit Times, Release
Rules, and Pick Release Batches.

This zone cannot be deleted as it has dependent records in Shipping Transit Times.

This zone cannot be deleted as it has dependent records in Shipping Release Rules.

This zone cannot be deleted as it has dependent records in Shipping Pick Release Batches.

This zone cannot be deleted as it has dependent records in Shipping Transit Times and Release
Rules.

This zone cannot be deleted as it has dependent records in Shipping Transit Times and Pick
Release Batches.

This zone cannot be deleted as it has dependent records in Shipping Release Rules and Pick
Release Batches.
This zone cannot be deleted as it has dependent records in Shipping Transit Times, Release
Rules, and Pick Release Batches.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Transit Times.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Release Rules.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Pick Release Batches.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Transit Times and Release Rules.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Transit Times and Pick Release Batches.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Release Rules and Pick Release Batches.

This region or the associated child regions cannot be deleted because dependent records exist
in Shipping Transit Times, Release Rules, and Pick Release Batches.

Origin and Destination cannot be updated.

Added processing for movement records created for Internal Returns.

Displays information about movement records created for Internal Returns

Lookup Code: IRET

Lookup Code Description: Internal Return

This program is updated to create movement records for Internal Requisition (IR) returns in
destination legal entity and return receipts in source legal entity. This includes processing for
both Separate Returns and Aggregate Returns.
This program is updated to process movement records created for Internal Return transactions

Query and view Summary and Detail information about movement records created for Internal
Returns
This API is updated to process internal returns related transactions and movement records.

Added new rules for validation of movement records created for Internal Return transactions

This window is enhanced to allow dual UOM items as BOM items and component items

This window is enhanced to allow dual UOM items as BOM items and substitute component items.

The window has been enhanced to add, remove or update dual UOM component items in
primary UOM in Material requirements directly.

The Material Transactions WIP Issue window is enhanced to include the following fields to
support dual UOM items in material transactions:
Seconday UOM - This field displays a value if the item is dual unit of measure controlled. The
secondary UOM is the secondary unit of measure for the material and the value defaults from
the secondary UOM specified for the item.
Seconday Qty - This field is enabled if the item is dual unit of measure controlled. If the item is
dual unit of measure controlled, then you can enter the secondary quantity for the component.

Use this concurrent program to generate shipment lines for partially finished assembly material
and related components for outside processing operations. You can schedule or manually run
the program for outside processing operations of multiple production work orders. The
program automatically considers the moved quantities and generates shipment lines for the
OSP item and the components associated with the OSP operation.

Not Applicable

This window is enhanced to allow dual UOM items as BOM items and component items.
This window is enhanced to allow dual UOM items as BOM items and substitute component items.

This API is enhanced to allow dual UOM items as assembly items in the BOM definition.
This API is enhanced to allow dual UOM items as component items in the BOM definition.
This API is enhanced to allow dual UOM items as substitute component items in the BOM definition.

This open interface table is enhanced to allow dual UOM items as component items.

This open interface table is enhanced to allow dual UOM items as substitute component items.

The Operator Availability tab on the Shopfloor Progress page is enhanced to include the View Attendance
Hours column. Click the icon in this column for an operator to open the View Attendance Hours page.

The View Attendance Hours page provides information on the start time and end time of an operator's
shifts. You can search for and view the history of the shift-in and shift-out information for an operator.

For unassigned job operations in the MES Workstation, you can select Assign Instances from the Actions
list of values and click Go. This opens the Assign Instances page.

Use the Assign Instances page to select a resource, either a person or a machine, and then select an
instance to assign to the job operation.

The custom hook allows the user to write their own logic and choose between beginning on-hand based
on Item level or Subinventory level, or Subinventory-Locator level.

The content is being updated and it is temporarily unavailable but will be made available again soon.

Not
Applicable

The Electronic Records and Electronic Signatures (ERES) functionality is extended to the Quality
Workbench for quality transaction integration with the following applications:
Oracle Enterprise Asset Management - You can associate ERES enabled transaction events and enforce
signature flows during Asset Query quality collection transactions in the Quality Workbench.
Oracle iSupplier - You can associate ERES enabled transaction events and enforce signature flows during
iSupplier quality collection transactions in the Quality Workbench.
When you enable ERES events and add or update quality results for a collection plan in iSupplier or eAM
applications, you will be prompted to sign the e-record for approval in the Quality Workbench interface.
The standard Quality Workbench user interface integrates with the receiving inspection transactions in
Oracle Purchasing enabling you to enter inspection results using the Inspect page on Oracle Purchasing's
Receiving HTML user interface. From the Inspect page, you can access the Quality Inspection HTML page,
enter quality inspection results, and then return to the Inspect page to finish your transactions.

With this integration, you can use the Recieving HTML UI to:

Collect parent child quality results.

Update, duplicate, delete and view the collected quality records.
Enter the quality details for multiple rows.
Support online actions and SQL validation.

You can define bills of material with dual unit of measure (UOM) items as assembly and component
items.

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Allow Additional Remarks
Future
Usage?
(Y/N)

This feature is a continuation of the feature released in 12.2.11 to support returns for
internal sales orders (ISO). With this feature, returned material that is in transit can
be tracked using the fields Return FOB and Return Intransit Inventory. In addition,
you can cancel in transit shipments created for ISOs. The receiving process for
returns of canceled shipments is similar to the process for ISO returns.
With this feature, you can perform inter-org transfers (IOT) of consigned material
with the restriction of moving the consigned material only between discrete
organizations. IOT is enabled through the Consumption Set Up window. This setup
enables transfers without change in consumption or ownership.

The API creates, updates, or deletes records similar to functionality that you can
perform from the Safety Stock windows. This public API accepts several parameters,
including INVENTORY_ITEM_ID, ORGANIZATION_ID, EFFECTIVITY_DATE, PROJECT_ID,
and TASK_ID.

Defer the E-signature to perform a transaction. This feature enables you to complete
a transaction immediately and provide the ERES approval later. You can complete a
business process even if the approver is not present. A notification is sent to the
approver to either approve or reject the transaction.
This feature provides an integration between the Receiving Inspection HTML page
and the Quality Inspection HTML page. Use the Inspect page to enter inspection
information for received goods. From the Inspect page, you can access the Quality
Inspection HTML page, enter Quality Inspection results, and then return to the
Inspect page to finish your transactions.

The Status page displays the status of Receiving Interface transactions that could be
pending or error.

The Status page has the following infotiles:

Today’s Errors: Displays interface transaction records in error status for the current
date.
Today’s Pending: Displays interface transaction records in pending status for the
current date.
Monthly Errors: Displays interface transaction records in error status for the previous
month.
Monthly Pending: Displays interface transaction records in pending status for the
previous month.
Return Orders: Displays interface transaction records with pending or error status for
return
The orders. Receipts page enables you to receive items from a supplier when
Unordered
there is no corresponding purchase order. You receive the items, track them, and
wait for a buyer to decide which purchase order to use for receiving. You can
perform Unordered Receipts using the HTML UI and also match the generated
receipts with the specific purchase order or RMA.

The Match page enables you to match the unordered receipts with the
corresponding PO or RMA.

The Match page has the following infotiles:

Supplier: Displays the pending unordered receipts to match with the document
corresponding to a supplier.
Customer: Displays the pending unordered receipts to match with the document
corresponding to a customer.
Weekly: Displays the pending unordered receipts for the previous week.

The Physical Inventory Counting enhancements are as follows:

Tag Based Physical Inventory Counting in MSCA

With this feature, you can perform Physical Inventory Counting by tag from the
mobile application, Mobile Supply Chain Applications (MSCA). You can complete
physical inventory count by entering subinventory, locator, item, LPN, and quantity.
The system updates the corresponding existing tag when the adjustment record
exists. If the adjustment record does not exist, then the system creates a tag and
corresponding adjustment record. Counting by tag in the mobile application also
autopopulates the SKU information associated with the scanned tag.

Physical Inventory Adjustments Affecting Reservations and Allocations (XML) Report

Before approving adjustments, use the Physical Inventory Adjustments Affecting

Reservations and Allocations (XML) report, to view the validations that might cause
an adjustment approval to fail. The validations include open reservations, allocations,
and pending transactions. You can then resolve the errors before sending the
adjustments for approval.

Prevent Transaction Processing during Physical Inventory Counting

This feature provides a profile option INV: Prevent Transaction Processing During
Physical Inventory to prevent transaction processing during physical inventory
Before approving adjustments, use the Physical Inventory Adjustments Affecting
Reservations and Allocations (XML) report, to view the validations that might cause
an adjustment approval to fail. The validations include open reservations, allocations,
and pending transactions. You can then resolve the errors before sending the
adjustments for approval.

Prevent Transaction Processing during Physical Inventory Counting

This feature provides a profile option INV: Prevent Transaction Processing During
Physical Inventory to prevent transaction processing during physical inventory
counting.

Oracle Shipping Execution is enhanced with the following features:

Concurrent program Process Deliveries SRS is updated to include internal orders

Following concurrent programs are updated to include Operating Unit as a
parameter:
Interface Trip Stop – SRS
Automated Ship Confirm – SRS
Pick Selection List Generation – SRS
Order Management Interface – SRS
Departure Ship Notice Outbound
Inventory Interface – SRS
Delete regions and zones
From the Regions and Zones window
Using public APIs: WSH_REGIONS_ZONES_PUB.Delete_Region and
WSH_REGIONS_ZONES_PUB.Delete_Zone
Public API to perform the same functions as the Shipment Transit Times UI
Support outside processing (OSP) with the following:
Create shipments for OSP items and its components
Ship confirm shipment to trigger document printing
Print shipping documents for Outside Processing
In integration with Oracle Transportation Management (OTM), set the Planned
Shipments Only parameter to exclude trips that are marked as Ignore for Planning.
With this feature, Movement Statistics will create and report records for Internal
Requisition (IR) or Internal Sales Order (ISO) related return transactions.
12.2.6 56
12.2.7 55
12.2.8 39
12.2.9 55
12.2.10 61
12.2.11 40
12.2.12 67

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