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Setup Standard Operation


  • 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.

Setup Standard Operations - Oracle Bill Of Material
standard operations are reusable operations, once they are setup can be used in Routings. For more details on how to setup standard operations visit

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

Setup Standard Operations