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5. ECO Approval List

Engineering Change Order (ECO) Approval List are defined through ‘Setup’ and later attached to ECOs for controlling who can approve ECOs.

Navigation: Engineering -> Setups -> Approval List

1) List: Enter ECO Approval List name

2) Description: Enter meaningful description of ECO approval list

3) Inactive On: Enter end date after which the ECO list will become inactive

4) Seq: Sequence of approver

5) Employee: Approver name

6) Description: Employee description

7) Inactive on: End date any approver from the list without end dating the entire approval list.

ECO Approval List

ECO Approval List

 

 

4. ECO Change Types

Oracle Engineering Change Order (ECO) ChangeĀ  Types are setup to classify the ECOs. This is very key field on ECO that not only helps in classification/reporting but also drives the ECO approval process. When ECO is created ECO change types are associated to it.

Navigation: Engineering -> Setups -> Change Types

1) Type: Enter the change type name

2) Used for: Engineering or Manufacturing

3) Description: Description of ECO type

4) Inactive On: Enter the date to inactivate the ECO type

Click on ‘PROCESSES’ to map workflow processes (approval process) to be followed based on ECO type and ECO priorities.

Save the changes.

ECO Change Type

ECO Change Type

 

2. Engineering Profile Options

Oracle Engineering Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
ENG:STANDARD_ITEM_ECN_ACCESS ENG: Standard Item Change Order Access
ENG:UPDATE_UNRELEASED_WIP_JOBS ENG:Update Un ReleasedĀ  Wip Jobs
ENG:PLANNING_ITEM_ECN_ACCESS ENG: Planning Item Change Order Access
ENG:MODEL_ITEM_ECN_ACCESS ENG: Model Item Change Order Access
ENG_SYSTEM_AUTONUMBERING ENG: Change Order Autonumbering – System Administrator access
ENG:MANDATORY_ECO_DEPT ENG: Mandatory ECO Departments
ENG:ENG_ITEM_ECN_ACCESS ENG: Engineering Item Change Order Access
ENG:ECO_REV_WARNING ENG:ECO Revision Warning
ENG_INTERNAL_USER_DEFAULT_ROLE ENG: Internal User Default Role for Changes
ENG:ECO_REVISED_ITEM_REVISION ENG: Require Revised Item New Revision
ENG:ECO_DEPARTMENT ENG: ECO Department
ENG:DEFAULT_MRP_ACTIVE ENG: MRP Active flag default for ECO
ENG:ALLOW_ENG_COMPS ENG: Allow Eng Comps for Mfg Items in ECO
ENG:ENG_RESCHEDULE_DAYS_BY ENG: RESCHEDULE DAYS BY
ENG:REQUIRE_ORG_FOR_CHANGE_MGMT ENG:Organization Required for Issue/Change Management