• Form Application: Bills of Material
• Form Name: BOMFDRSO
• Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/bom/12.0.0/forms/US/BOMFDRSO.fmx

Standard Operations are used in WIP routings. Routing can have operations manually added or pre-defined operations can be used. Standard operations are like pre-defined frequently used operations. Standard Operation setup involves using a operation name and assigning all resources needed to do that operation.

Navigation:BOM responsibility -> Routings -> Standard Operations

• Enter the operation ‘Code’
• Enter the operation ‘Description’
• Select the ‘Department’ in which this operation is performed.
• Click on ‘Operation Resources’
• Enter the resource ‘sequence’
• Enter the resource (name) required for this operation
• Enter the basis for resource charge – Item or Lot
• Enter the usage amount i.e. no. of units of resource needed to complete the operation
• Complete scheduling and costing details for the resource
• Add additional resources if this operation requires more than one resource.

Save the changes.

Setup Standard Operations