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Oracle Configure to Order R12 enhancements

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1) Auto create Internal requisitions

When a configured line is entered on a sales order it can either manufactured in a warehouse or transferred from another organization (through internal sales order). New enhancement in R12 suports Internal sales order process.
Upon progressing the sales order line it creates Internal requisition in the receiving organization, then it can converted into internal sales order by running the concurrent program ‘Create Internal Sales Order’. Once this sales order is shipped and received by buying organization, its inventory is automatically reserved for the customer sales order.

2) Autocreate OPM requisitions

Back-to-back orders can create internal or purchase requisitions in Process Manufacturing (OPM) organizations.

3) Enhanced Reservations for Configure To Order (CTO) and Back to Back orders.

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Quality R12 Enhancements

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  • Electronic Records and Electronic Signatures (ERES) support to Service & Field service modules. You can capture quality results during
    • Service Request creation
    • Field Service Task Schedule and Dispatch
    • Completing/closing of Service Request
  • E-record notification – E-record notification contains old and new values with highlighted changes.
  • Genealogy Enhancements: Some of the enhancements in Genealogy functionality
  • Single view of lot and serial genealogy
  • Quality Results information within Genealogy
  • Supplier Lot number details are available within Genealogy
  • Quality collection plan availability in HTML UI version
  • Support for discrete and process inventory merge
  • Quality charts output can be viewed in HTML format.
  • Quality Audit:  Functionality to monitor and analyze the quality data.

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Shipping Execution R12 Enhancements

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Process Manufacturing Support

  • In R12 you don’t need separate Shipping module for Oracle Process Manufacturing (OPM). Standard Shipping Execution module will support process and discrete manufacturing

Deliveries(Shipments) without sales orders:

  • Deliveries can be created without a Sales Order using XML gateway (EDI 940 IN). This will help to facilitate any miscellaneous shipping activities that is not tied to sales order.

Pick Release changes

  • Additional functionality to support cross-docking is provided through pick release form. Parallel pick release functionality enhanced to support multi-threading.

Revenue Recognition Deferment

  • Revenue recognition can be deferred beyond ship confirm. This is a great feature of businesses that would to recognize revenue after customer acceptance or installation or on a future date.

XML ready documents

  • Many out of the box XML reports were added that can be flexibly modified to meet business requirements.

Shipping Purge

  • Shipping transactions can be purged now, this will reduce the database table size and improves the performance.

Workflow enabled Shipping Transactions

  • Many workflow business events are available out of the box to send notifications users based on business rules

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