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

Resources are used in manufacturing routing. Resources can be person, machine or just the amount to be charged to work order. Setting up resources and using them in routing operations helps in planning, scheduling and costing of work orders (WIP job).

Navigation: BOM responsibility -> Routings -> Resources

• Enter ‘Resource’ name
• Enter Resource ‘Description’
• Enter ‘Inactive Date’ to set end date
• Select resource ‘Type’ as Amount or Currency or Machine or  Miscellaneous or Person
• Select ‘UOM’ (Unit of measure) for the resources. Eg. Hours, Currency
• Select ‘Charge Type’ as Manual or PO Receipt or PO Move or WIP move
• Select ‘Basis Type’ as Item or Lot
• If the resource is Outside Processing (OSP) resource select corresponding OSP item.
• If it is service item enter ‘Billing’ details
• If resource should be costed to work order, set the costing details (absorption and variance account)
• If it resource is ‘Person’ then setup employee name.

Save the changes. Now new resources is created. This can be used in Routing Operations.

Create Resource