Inventory & Manufacturing System Employing E-Business Suite

Janhangirnagar University
JCL
Presented by
Md. Moktarul Islam
ID:ESUA 132068
Jahangirnagar University
Supervised by
Professor Dr. Mohammad Hanif Ali
Department Of CSE

JCL
• SDLC Process
• Inventory Management System
• Discrete Manufacturing
• Development Tools
• Design and Setup Oracle E-Business Suite
• Report Developed
• Transaction Flow With Output
• Performance Analysis
Outlines

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SDLC Process
Requirement: Collect Business Data
Design: Describes desired features and operations
Implementation: The real code and configure
Testing: Testing environment, then checks for errors,
bugs
Installation: The final stage of initial
development
Maintenance: During the maintenance stage of the
SDLC, the system is assessed to ensure it does not
become obsolete

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Organization (JCL)
Sub inventory /
Physical Store
Locator
Inventory Management System

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Purchase
Requisition/
Purchase
Order
INVENTORY
Supplier’s
Invoice / Sundry
Creditors /
Payments
Receive
Materials / Assets
Inspect Materials
/ Assets
Deliver Materials
/ Assets
Store Materials Issue Materials Transfer Materials
Return/Reject
Materials
Cost Materials Account for
Materials
Inventory Management System

JCL
In ERP prospective manufacturing operation can be
broadly classified into three major category:
Flow manufacturing
Discrete manufacturing
Process manufacturing
RM RM RMRM
Sub -
Assembly
Sub -
Assembly
Finish Goods
Manufacturing System

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• Oracle E Business suite R12
• Oracle Form Developer 10g
• Oracle report Developer 10g
• Oracle BI Publisher
• TODE for oracle
• Data Loader
Development Tools

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Three Tier Architecture
Oracle E-Business Suite also known as oracle apps/oracle EBS is a agglomeration of
software/computer applications like Enterprise resource planning (ERP) ,Customer
relationship management (CRM), Supply chain management (SCM), Human resource
management system (HRMS) etc.
Development Tools (EBS)

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Purchase
Recieve Receipts
Inspection
Accept
Return To
Supplier
Inventory Receive
RM
Sub Inv.
RM
Sub Inv.
Production Line SFG Line
Shipment
Customer
Order
Sales
R & D
Product Design
Product ScheduleSales Analysis
Sales Forecast
Sub Inv.
NO
YES
Overall Logical Design

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Configure E- Business Suite

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Configure Inventory Organization

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Configure Inventory ITEM

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Configure Inventory UOM

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Configure Sub Inv. & Locator

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Configure Bill of Material

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Setup Work In Process Parameter

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SQL query by TODE 11.5
Convert SQL to RDF Format
Convert RDF to XML for Design Template
Design develops by Microsoft and Preview report through PDF Format
Registering into Application Server and Request group
Send report (RDF) to application server
Report Develop

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Report Develop (SQL Query)
BOM wise Component Item Cost
select bsb.assembly_item_id,
msi.concatenated_segments assembly_code,
msi.description assembly_desc,
msi.primary_unit_of_measure,
bsb.organization_id,
bsb.creation_date,
bsb.created_by,
bcb.operation_seq_num,
bcb.component_item_id,
msii.concatenated_segments,
msii.description,
msii.primary_unit_of_measure,
bcb.item_num,
bcb.component_quantity,round(xx_inv_pkg.get_item_cost(bsb.organization_id,bcb.co
mponent_item_id),4) component_cost,
nvl(bcb.component_quantity,0)
*

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Report Develop (SQL Query)
BOM wise Component Item Cost
nvl(xx_inv_pkg.get_item_cost(bsb.organization_id,bcb.component_item_id),0) comp_amt
from bom_structures_b bsb,
bom_components_b bcb,
mtl_system_items_kfv msi,
mtl_system_items_kfv msii
where bsb.bill_sequence_id = bcb.bill_sequence_id
--AND BSB.BILL_SEQUENCE_ID = 53727
and bsb.assembly_item_id = msi.inventory_item_id
and bsb.organization_id = msi.organization_id
and bcb.component_item_id = msii.inventory_item_id
and msi.organization_id = msii.organization_id
and msi.inventory_item_id <> msii.inventory_item_id
and (:p_org_id is null or bsb.organization_id = :p_org_id)
and (:p_asmb_item_id is null or bsb.assembly_item_id =
:p_asmb_item_id)
and (trunc(bsb.creation_date) between :p_date_fr and :p_date_to
or :p_date_fr is null
or :p_date_to is null)

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Inventory
Production
Receiving
Q.C
ForkPckaging
Receipt
Shipping
R&D
Inventory
Planning
Inventory
Transaction Flow

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Login E-Business Suite

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Receipt Materials

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Inspection Materials

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Receive Materials

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Checking On Hand
ORGANIZATI
ON_ID
INVENTORY
_ITEM_ID
SUBINVENT
ORY_CODE
TRANSACTIO
N_QUANTIT
Y
82 77440 JU STG ST 10
82 77440 JU STG ST 10
82 77440 JU STG ST 10
SELECT
ORGANIZATION_ID,INVENTORY_ITEM_ID,SUBINVENT
ORY_CODE,TRANSACTION_QUANTITY
FROM MTL_ONHAND_QUANTITIES WHERE
SUBINVENTORY_CODE='JU STG ST';

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Transfer and Issue materials

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Issue materials (DFF)

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JOB Create-Finish Goods

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BOM Wise Material Stock Report

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Move Finish Goods

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Finish Goods Receive

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BOM Wise Cost Report

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Results and Analysis

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Item Ledger or Item Movement report

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• SDLC Process
• Inventory Management System
• Discrete Manufacturing
• Development Tools
• Design and Setup Oracle E-Business Suite
• Report Developed
• Transaction Flow With Output
• Project Outcome
Outlines

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Project Outcome
 Overall business goes to automation
 Accounting, Journal, Balance sheet auto created
 Business Transparency
 Integrated application and Database
 Its Also Integrate to mobile communication
 Reduce Number Of Instance

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 Think Globally to make the right decisions
 Work Globally to be more productive
 Manage Systems Globally to lower
cost and increase performance
Performance Analysis

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Inventory & Manufacturing System Employing E-Business Suite

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