ORACLE PROCESS
MANUFACTURING
(OPM)
OPERATING GUIDE
LINES
1
OPM BATCH STAGES
Create Batch Document
(Batch Status Pending)
Release Batch
Batch Status
WIP (Working in Progress)
Complete Batch
Close Batch
2
OPM BATCH DOCUMENT
CREATION
Sign IN
Oracle Production Server and go to
PFL Production Supervisor-1
OPM oracle Navigator
Click Create Document
Select Recipe Through L.O.V
Add Batch
Start date & Time
Add Batch Closing
date & Time
Press OK
Document Number will be allocated
GO TO Navigator again
Click Batch Detail
Put Document number in new window
and press find
3
Batch Status Shown Pending
OPM BATCH RELEASE
GO TO ACTIONS IN MAIN BAR OF
ORACLE APPLICATIONS
PRESS “RELEASE”
ENTER ACTUAL START DATE
PRESS “OK”
BATCH STATUS CHANGES TO
“WIP” 4
OPM BATCH STEP
REALESE
PRESS “STEPS”
GO TO ACTIONS IN MAIN BAR
PRESS “RELEASE STEPS”
ENTER DATE AND TIME OF
RELEASING STEPS
STEP STATUS CHANGES TO “WIP”
After step release Lab can enter
results 5
OPM BATCH RAW
MATERIAL TRANSACTIONS
SELECT THE MATERIAL YOU WANT TO
TRANSACT IN BATCH DETAIL WINDOW
PRESS “TRANSACT MATERIAL”
AGAIN SELECT THE MATERIAL YOU WANT
TO TRANSACT IN LINE LEVEL IN MATERIAL
TRANSACTIONS WINDOW
SELECT TRANSACTION TYPE, SUB
INVENTROY, ENTER DATE AND QUANTITY
PRESS “TRANSACT”
SPECIFIED QUANTITY OF THAT MATERIAL
WILL BE TRANSACT FROM SUB
INVENTROY
REPEAT ABOVE STEPS FOR EACH INGREDIENT,
PRODUCT AND BY-PRODUCT OF THAT
PARTICULAR RECIPE
MATERAIL TRANSACTIONS WILL BE COMPLETED IF
6
QUANTITY IN INVENTROY IS AVAILABLE.
OPM BATCH PROCESS
PARAMETERS ENTRY
PRESS “STEPS’
PRESS “ACTIVITIES”
PRESS “RESOURCES”
PRESS “PROCESS PARAMETERS”
ENTER ALL PROCESS PARAMETERS
ONE BY ONE
PRESS “SAVE” IN TOOL BAR OF MAIN
ORACLE APPLICATIONS WINDOW
ENTERED PROCESS PARAMETERS
WILL BE TRANSFERRED TO DPR 7
OPM BATCH COMPLETION
AFTER STEP RELEASE, PROCESS
PARAMETERS ENTRY AND MATERIAL
TRANSACTIONS BATCH CAN BE
COMPLETED
GO TO “ACTIONS” IN MAIN BAR OF
ORACLE APPLICATION WINDOW AND
PRESS “COMPLETE”
ENTER BATCH COMPLETION DATE AND
PRESS “OK”
MATERIAL TRANSACTION WINDOW
WILL OPEN AGAIN TO GIVE CHANCE
TO ADJUST THE MATERIAL QUANTITY
IF LESS TAHN DESIGN VALUE.
ADJUST THE QUANTITIES OTHER WISE
PRESS “ PROCEED” IN MATERIAL
TRANSACTION WINDOW
BATCH STATUS CHANGES TO
“COMPLETED” IN BATCH DETAIL
8
WINDOW
REVERT TO W.I.P
(WORK IN PROGRESS)
FIND THAT BATCH YOU WANT TO REVERT
FROM BATCH DETAIL WINDOW BY PUTTING
DOCUMENT NUMBER
GO TO ACTIONS IN MAIN BAR OF ORACLE
APPLICATIONS
PRESS “REVERT TO WIP”
STATUS OF BATCH WILL BE CHANGED FROM
“COMPLETE” TO “WIP”
INCORPORATE CHANGES AND COMPLETE BATCH
9
OPM BATCH CLOSURE
GO TO ACTIONS IN MAIN BAR OF
ORACLE APPLICATIONS WINDOW
PRESS “CLOSE”
ENTER DATE AND TIME
PRESS “OK”
BATCH STATUS CHANGES TO
“CLOSE” FROM “COMPLETED” IN
BATCH DETAILS WINDOW
10
LOG BOOK ENTRY
GO TO ORACLE NAVIGATOR
DOUBLE CLICK “LOG BOOK HTML”
DOUBLE CLICK “COLLECTION
RESULTS”
WRITE THE NAME OF PLANT IN
COLLECTION PLAN BOX e,g. NP or PHS
PRESS “GO”
PRESS LOG BOOK OF PLANT e,g. “NP
LOG BOOK”
PRESS “ADD DATA”
ENTER DATA IN WINDOW APPREAD
AFTER ENTERING ALL DATA PRESS
“FINISH”
PRESS “ADD CHILD DATA” TO FILL LOG
BOOK OF ALL SECTIONS OF PLANT
SIMILARY FILL ALL CHILD DATA IN THE LOG BOOK OF
THAT PLANT TILL THE RED CROSS MARK UNDER THE
COULMN “COMPLETED” CONVERTS INTO GREEN
CHECK MARK
AFTER FILLING ALL CHILD DATA PRESS “SAVE” OR
11
“APPLY” IN THE WINDOW, LOG BOOK WILL BE SAVED
MATERIAL MOVE ORDER
MOVE ORDER IS USED TO TRANSACT
CHEMICALS WHICH ARE PARTS OF INGREDIENTS
OF RECIPE, FROM SOTRE TO PLANT
GO TO NAVIGATOR PFL
PRODUCTION SUPERVISOR
DOUBLE CLICK “MOVE ORDER”
SELECT “MOVER ORDER” AND
PRESS “OPEN”
PRESS “TAB” IN KEY BOARD, A MOVE
ORDER NUMBER WILL BE ALLOTED IN
NUMBER BOX IN MOVE ORDERS WINDOW
SELECT ITEM IN LINE LEVEL IN
WINDOW
ENTER AREA CODE “99” IN SYSTEM
ITEMS WINDOW
ENTER CLASS e,g CHEMICAL 07 AND TAG
No e.g 1210023 Potassium Carbonate
THEN PRESS “COMBINATIONS”
AND “OK”
ENTER TRANSACT TYPE (ALWAYS MOVE ORDER
TRANSFER) , DATE, QUANTITY, SOURECE,
DESTINATION IN MOVE ORDERS WINDOW
PRESS “APPROVE” 12
HOW TO REVIEW REPORTS
GOTO “VIEW” IN MAIN BAR OF
ORACLE APPLICATION WINDOW
PRESS “REQUESTS”
PRESS “SUBMIT A NEW REQUEST”
SELECT “SINGLE REQUEST “ AND
PRESS “OK”
SELECT NAME OF THE REPORT
FROM LOV (List of values)
PUT THE DATE OF THE REQUIERED
REPORT
PRESS “OK” 13
REPORT WILL BE DISPLAYED
