12.27 Assemble To Order
Assemble To Order
Assemble to order (ATO) is a business production strategy where products ordered by customers are produced quickly and are customizable to a certain extent. The assemble-to-order (ATO) strategy requires that the basic parts of the product are already manufactured but not yet assembled.
All the mentioned Business Processes in the Oracle EBS Application uses the following Business Components in Sequence.
Login to Oracle Application
This component allows user to Log into the Oracle EBS Application. It does not take any Object Input Argument.It takes two Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
User Name |
Yes |
String |
Enter the User Name to log in to the Oracle EBS application. |
Password |
Yes |
String |
Enter the Password to log in to the Oracle EBS application. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
This Component Enters the User Name and Password on the browser and Log in to the Oracle EBS application.
Data Input Arguments [Example
User Name |
ERP |
Password |
Welcome 1 |
Navigate to Responsibility
Navigate to Responsibility component allows user to navigate to their respective responsibility .It does not take any Object Input Argument.It takes three Data Input Arguments.
**A responsibility is a level of authority in Oracle Applications that lets users access only those Oracle Applications functions and data appropriate to their roles in an organization.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Parent Responsibility |
Yes |
String |
Enter the Parent Responsibility. |
Sub Parent Responsibility |
Yes |
String |
Enter the Sub Parent Responsibility. |
Child Responsibility |
Yes |
String |
Enter the Child Responsibility. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
This Component navigates the user from Parent Responsibility to Sub Parent Responsibility and then Child Responsibility.
Data Input Arguments [Example]
Parent Responsibility |
Crestech purchase Super User |
Sub Parent Responsibility |
Requisitions |
Child Responsibility |
Requisitions |
Now, let’s have a look at all the Business Processes one by one.
Assemble To Order
This Business Process allows user to enable the Assemble to Order process flow in Oracle EBS Application. It is composed of the following Business Components.
[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].
Create Sales Order
This component allows the user to create Sales Order. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Order Type |
Yes |
String |
Enter the type of Order. |
Item |
Yes |
String |
Enter the name of Item. |
Sales Order Customer |
Yes |
String |
Enter the customer of Sales Order. |
Customer Number |
Yes |
String |
Enter the Customer Number. |
Customer PO |
Yes |
String |
Enter the Customer PO. |
Customer Contact |
Yes |
String |
Enter the Contact details of Customer. |
Ship to Location |
Yes |
String |
Enter the Location to be shipped to. |
Ship Address 1 |
Yes |
String |
Enter the Shipping Address 1. |
Ship Address 2 |
Yes |
String |
Enter the Shipping Address 2. |
Bill to Location |
Yes |
String |
Enter the Bill to Location. |
Bill to Address 1 |
Yes |
String |
Enter the Bill to Address 1. |
Bill to Address 2 |
Yes |
String |
Enter the Bill to Address 2. |
Date Ordered |
Yes |
String |
Enter the Date of Ordering. |
Price List |
Yes |
String |
Enter the Price List. |
Salesperson |
Yes |
String |
Enter the name of the Salesperson. |
Currency |
Yes |
String |
Enter the name of the Currency. |
Payment Terms |
Yes |
String |
Enter the Terms of Payment. |
Warehouse |
Yes |
String |
Enter the name of the Warehouse. |
Line Set |
Yes |
String |
Enter the Line Set. |
FOB |
Yes |
String |
Enter the FOB. |
Shipping Instruction
|
Yes |
String |
Enter the Instructions of Shipping. |
Tax Handling
|
Yes |
String |
Enter the details on Tax Handling. |
Sales Channel |
Yes |
String |
Enter the name of Sales Channel. |
Shipping Method |
Yes |
String |
Enter the name of Shipping Method. |
Freight terms |
Yes |
String |
Enter the terms of Freight. |
Shipping Priority |
Yes |
String |
Enter the Shipping Priority. |
Packing Instruction |
Yes |
String |
Enter the Instructions of Packing. |
Payment type |
Yes |
String |
Enter the type of Payment. |
Quantity |
Yes |
String |
Enter the Quantity of Item. |
UOM |
Yes |
String |
Enter the UOM. |
Unit Selling Price |
Yes |
String |
Enter the Selling Price per Unit |
Schedule Ship Date |
Yes |
String |
Enter the Scheduled Date of Shipping. |
Reason |
Yes |
String |
Enter the Reason. |
Comment |
Yes |
String |
Enter the Comment. |
Tax Classification Code |
Yes |
String |
Enter the Code of Tax Classification. |
Title |
Yes |
String |
Enter the Title. |
Order Status |
Yes |
String |
Enter the Status of Order. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Order Type |
1 |
Item |
erp om header |
Sales Order Customer |
Battery Charger |
Customer Number |
NEW ERP SOLUTIONS |
Customer PO |
Yes |
Customer Contact |
|
Ship to Location |
|
Ship Address 1 |
|
Ship Address 2 |
|
Bill to Location |
|
Bill to Address 1 |
|
Bill to Address 2 |
|
Date Ordered |
|
Price List |
|
Salesperson |
|
Currency |
|
Payment Terms |
|
Warehouse |
|
Line Set |
|
FOB |
|
Shipping Instruction
|
|
Tax Handling
|
|
Sales Channel |
|
Shipping Method |
|
Freight terms |
|
Shipping Priority |
|
Packing Instruction |
|
Payment type |
|
Quantity |
|
UOM |
|
Unit Selling Price |
|
Schedule Ship Date |
|
Reason |
|
Comment |
|
Tax Classification Code |
|
Title |
|
Order Status |
Sales Order Configurator
This component allows the user to configure the Sales Order. It does not take any Object Input Arguments. It takes one Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Window Title |
Yes |
String |
Enter the Title to Window. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Window Title |
Create ATO Item
This component allows the user to Create ATO Item. It does not take any Object Input Arguments. It takes two Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Selection Action |
Yes |
String |
Enter the Action for Selection. |
Process |
Yes |
String |
Enter the name of Process. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Selection Action |
Progress Order |
Process |
Assemble To Order Mass Load Report |
Create Job OrderAnd Release
This component allows the user to create Job Order and release the Order. It does not take any Object Input Arguments. It takes six Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Organisation |
Yes |
String |
Enter the name of Organisation. |
Order Number |
Yes |
String |
Enter the Order Number. |
Order Type |
Yes |
String |
Enter the Order Type. |
Order Source |
Yes |
String |
Enter the Order Source. |
Change Status |
Yes |
String |
Enter the Status to change. |
From Sequence |
Yes |
String |
Enter the Sequence to move from. |
To Sequence |
Yes |
String |
Enter the Sequence to move at. |
Step For To Sequence |
Yes |
String |
Enter the Steps required for Sequence to be moved. |
Quantity |
Yes |
String |
Enter the Quantity of Item. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Organisation |
%E99% |
Order Number |
Sales Order Number |
Order Type |
erp ATO om header |
Order Source |
ORDER ENTRY |
Change Status |
Released |
From Sequence |
10 |
To Sequence |
10 |
Step For To Sequence |
To Move |
Quantity |
1 |
Complete Job Order
This component allows the user to complete the Job Order. It does not take any Object Input Arguments. It takes six Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Order Number |
Yes |
String |
Enter the Order Number. |
Order Type |
Yes |
String |
Enter the Order Type. |
Order Source |
Yes |
String |
Enter the Order Source. |
Quantity |
Yes |
String |
Enter the Quantity of Item. |
Sub Inventory |
Yes |
String |
Enter the name of Sub Inventory. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Order Number |
Sales Order Number |
Order Type |
erp ATO om header |
Order Source |
ORDER ENTRY |
Quantity |
1 |
Sub Inventory |
ERP SUB IN |
Launch Pick Release
This component allows the user to pick the released Item. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Actions |
Yes |
String |
Enter the Actions. |
Saved Query Name |
Yes |
String |
Enter the Name of Saved Query. |
Saved Query Description |
Yes |
String |
Enter the Description of Saved Query. |
Source System |
Yes |
String |
Enter the Source System. |
Consignee |
Yes |
String |
Enter the Consignee. |
Ship From |
Yes |
String |
Enter the Location to be shipped from. |
From Schedule Date |
Yes |
String |
Enter the Scheduled Date from which Shipping will be made. |
From Order Number |
Yes |
String |
Enter the Order Number from which Shipping will be made. |
Assigned Lines |
Yes |
String |
Enter the names of Assigned Lines. |
Item |
Yes |
String |
Enter the name of Item. |
Shipment Priority |
Yes |
String |
Enter the Priority of Shipment. |
From Pick Up Date |
Yes |
String |
Enter the Pick Up Date from which Shipping will be made. |
From Tracking Number |
Yes |
String |
Enter the Tracking Number from which Shipping will be made. |
To Tracking Number |
Yes |
String |
Enter the Tracking Number to which Shipping will be made. |
Ship Method |
Yes |
String |
Enter the Shipping Method. |
Ship To |
Yes |
String |
Enter the Location to be shipped to. |
Freight terms |
Yes |
String |
Enter the terms of Freight. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Actions |
1 |
Saved Query Name |
erp om header |
Saved Query Description |
Battery Charger |
Source System |
NEW ERP SOLUTIONS |
Consignee |
Yes |
Ship From |
|
From Schedule Date |
|
From Order Number |
|
Assigned Lines |
|
Item |
|
Shipment Priority |
|
From Pick Up Date |
|
From Tracking Number |
|
To Tracking Number |
|
Ship Method |
|
Ship To |
|
Freight terms |
Ship Confirm
This component allows the user to confirm the Shipment of the Order. It does not take any Object and Data Input Arguments.
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Submit New Request For Auto Invoice
This component allows the user to submit new Request for Auto Invoice. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Request Name |
Yes |
String |
Enter the Request Name. |
Number of Instances |
Yes |
String |
Enter the Number of Instances. |
Organisation |
Yes |
String |
Enter the name of Organisation. |
Invoice Source |
Yes |
String |
Enter the Source of Invoice. |
Default Date |
Yes |
String |
Enter the Default Date. |
Transaction Type |
Yes |
String |
Enter the Type of Transaction. |
Low Bill To Customer Number |
Yes |
String |
Enter the value of Low Bill to Customer Number. |
High Bill To Customer Number |
Yes |
String |
Enter the value of High Bill to Number. |
Low Bill To Customer Name |
Yes |
String |
Enter the value of Low Bill to Customer Name. |
High Bill To Customer Name |
Yes |
String |
Enter the value of High Bill to Name. |
Low GL Date |
Yes |
String |
Enter the value of Low GL Date. |
High GL Date |
Yes |
String |
Enter the value of High GL Date. |
Low Ship Date |
Yes |
String |
Enter the value of Low Ship Date. |
High Ship Date |
Yes |
String |
Enter the value of High Ship Date. |
Low Transaction Number |
Yes |
String |
Enter the value of Low Transaction Number. |
High Transaction Number |
Yes |
String |
Enter the value of High Transaction Number. |
Low Sales Order Number |
Yes |
String |
Enter the value of Low Sales Order Transaction Number. |
High Sales Order Number |
Yes |
String |
Enter the value of High Sales Order Number. |
Low Invoice Date |
Yes |
String |
Enter the value of Low Invoice Date. |
High Invoice Date |
Yes |
String |
Enter the value of High Invoice Date. |
Low Ship To Customer Number |
Yes |
String |
Enter the value of Low Ship to Customer Number. |
High Ship To Customer Number |
Yes |
String |
Enter the value of High Ship to Customer Number. |
Low Ship To Customer Name |
Yes |
String |
Enter the value of Low Ship to Customer Name. |
High Ship To Customer Name |
Yes |
String |
Enter the value of High Ship to Customer Name. |
Base Due Date on TRX Date |
Yes |
String |
Enter the value of Base Due Date on TRX Date. |
Due Date Adjustment Days |
Yes |
String |
Enter the value of Due Date Adjustment Days |
Process Status |
Yes |
String |
Enter the Status of Process. |
Transaction Source |
Yes |
String |
Enter the Transaction Source. |
Transaction Number |
Yes |
String |
Enter the Transaction Number. |
Transaction Reference |
Yes |
String |
Enter the Transaction Reference. |
Transaction Legal Identity |
Yes |
String |
Enter the Transaction Legal Identity. |
Transaction Date |
Yes |
String |
Enter the Transaction Date. |
Transaction GL Date |
Yes |
String |
Enter the Transaction GL Date. |
Transaction Currency |
Yes |
String |
Enter the Transaction Currency. |
Transaction Document Number |
Yes |
String |
Enter the Transaction Document Number. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Request Name |
Autoinvoice Master Program |
Number of Instances |
|
Organisation |
erp op1 |
Invoice Source |
ERP OM Source |
Default Date |
04-APR-2018 |
Transaction Type |
|
Low Bill To Customer Number |
|
High Bill To Customer Number |
|
Low Bill To Customer Name |
|
High Bill To Customer Name |
|
Low GL Date |
|
High GL Date |
|
Low Ship Date |
|
High Ship Date |
|
Low Transaction Number |
|
High Transaction Number |
|
Low Sales Order Number |
|
High Sales Order Number |
|
Low Invoice Date |
|
High Invoice Date |
|
Low Ship To Customer Number |
|
High Ship To Customer Number |
|
Low Ship To Customer Name |
|
High Ship To Customer Name |
|
Base Due Date on TRX Date |
|
Due Date Adjustment Days |
|
Process Status |
Autoinvoice Master Program |
Transaction Source |
|
Transaction Number |
|
Transaction Reference |
|
Transaction Legal Identity |
|
Transaction Date |
|
Transaction GL Date |
|
Transaction Currency |
|
Transaction Document Number |
Close All Browsers
This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Create Routing
This Business Process allows user to create routing in Oracle EBS Application. It is composed of the following Business Components.
[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].
Create Routing
This component allows the user to create Routing of the Item to assemble. It does not take any Object Input Arguments. It takes five Data Input Arguments.
Data Input Arguments
Data Input Arguments |
Required? |
Type |
Description |
Organization |
Yes |
String |
Enter the Organization. |
Item |
Yes |
String |
Enter the name of Item. |
Department |
Yes |
String |
Enter the Name of Department. |
Resource |
Yes |
String |
Enter the Name of Resource. |
usage |
Yes |
String |
Enter the Usage. |
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation
Data Input Arguments[Example]
Organization |
%E99% |
Item |
%XEROX%PRINTER%1% |
Department |
%Assembly% |
Resource |
%RES2% |
usage |
1 |
Close All Browsers
This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.
Output
True |
If the Component passes successfully |
False |
If the Component fails |
Oracle EBS Implementation