Bill Of Material Listing report is a standard Oracle report that prints out BOM information without any component or routing information.

This displays the information like Item description, inventory organization, whether engineering bill YES or NO, if it is common bill to other inventory org it displays that information too.
Navigate to BOM responsibility -> Reports -> Bills -> Select Single Request -> Select name of the report as ‘Bill Of Material Listing GUI’.

This report have various parameters as shown in screenshot, it can be run for all inventory orgs or specific to a inventory org or for a inventory organization hierarchy.
It can be run for an item or for a range of items. It can be run for a category and for a range or categories or specific category.

Once you choose relevant parameters and click Submit. You can view the output once concurrent program is completed normal.

Sample output is shown in screenshot.

Lead Times can be calculated or manually maintained. It is very important to have accure lead time information for planning and scheduling.
Whenever there is a change to BOM, Routing or Resource information it is important to re-calculate the lead time information.

Lead time calculation programs can be run for a specific item, range of items or even category or category set of items.

Cumulative lead time is the total lead time required to procure or manufacture all levels of an assembly. This time can be calculated or manually assigned. Usually this is calculated by system based on pre, post lead times, BOM & Routing information.

Navigate to BOM responsibility -> Routings -> Lead Times -> Request Set (if you would to see the output) and click OK -> Select name of the request ‘Calculate Cumulative  Lead Times Set GUI.

Enter the Parameters to run the request
1 ) Item selection – Select ‘specific’ to run for an item or ‘range’ to run for a range of items.
2 ) Enter Specific Item or Range of items based on previous parameter.
3 ) Select Revision if you would like to run for a specific BOM revision.
4 ) Click Submit request to launch concurrent request
5 ) Navigate to top menu ‘View’ -> Requests
6 ) Once request completed you can see the output.