Jira over view

JIRA is a project management tool owned by Atlassian. JIRA is a great tool for managing projects and teams, specifically for agile project management.

Jira let you prioritize ,assign ,report and audit within the platform. You can choose from different premade workflows or you can create your own to fit your project & Co. needs.

Jira is great for keeping projects on time, improve productivity and giving a new overview of where are within the workflow.

Setting up New Project

First you have to Jira account and log in for the first time, you'll have to answer a few questions about your role, your team, and how you plan to use Jira. After answering those questions, you're taken into the workflow to create your first project.

Step one : Just click "Create Project" it's that easy.😎

Step Two :Choose a work flow template : There are 3 main templates you can choose from based on your own project management style.

Team-managed projects

Set up and maintained by anyone on the team, team-managed projects are ideal for autonomous teams who want to control their own working processes and practices in a self-contained space. Team-managed projects have simpler project configuration and give project admins more control over set up without involving a Jira admin.

Company-managed projects

Set up and maintained by Jira admins, company-managed projects are the best choice for teams who want to work with other teams across many projects in a standard way, such as sharing a workflow. Company-managed projects require a Jira admin to configure screens and schemes that projects are based on. Hence, company-managed projects have greater complexity in project configuration, but also the ability to standardize workflows across projects that team-managed projects don’t have. When a Jira admin changes a scheme or screen, every company-managed project that uses that configuration changes accordingly. 

In this demo : we will choose Kanban Team-managed project 

Finally, give your new project a name, and click Create to create your project.

Step Three :Welcome on boards. Are you ready ?

You can just name your issue to be added or click " Mange issue type" to customize your issue or even change its type to an Epic for example.

Step Five : Invite your team

Navigate to your board. At the top of the screen select add people. piece of cake😎 

That's it for now.

 

 

Supply Chain - Oracle Inventory
Item Setup and Control in oracle apps r12

Master Item 

Defining Item Relationships

 

Except in Oracle Purchasing, these relationships are for inquiry , reporting or dispense transaction .

• Choose new to define a new relationship.

• Enter an item that represents the From part of the relationship.

• Enter an item that represents the From part of the relationship.
• Enter an item that represents the To part of the relationship.
• Select the Type of relationship between the items.
• Related: The items are related in a non-specific way.
• Substitute: One item is a substitute for another.

Supply Chain - Oracle Inventory

Item Setup and Control in oracle apps r12

Item Attribute Controls

Item attributes are information about an item, such as order cost, lead time, and revision control.

One of the prerequisites for defining items (and assigning values to item attributes) is setting attribute controls.

Control Level

This attribute control type determines whether you have centralized (Master level) or decentralized (Organization level) control of item attributes.

Attributes maintained at the Master level have the same attribute values in each organization in which an item is assigned. For example, you maintain an item's primary unit of measure at the Master level.

Attributes maintained at the Organization level may have different attribute values in different organizations. For example, an item may be min-max planned in a distribution organization but material requirement planning (MRP) planned in a production organization.

Status Attribute

Status attributes enable and disable the functionality of an item over time. Each status attribute allows you to enable the item for a particular use.

Item Templates

Templates are defined sets of attributes that you can use over and over to create many similar items. Templates make initial item definition easier. Oracle recommends that you use templates-either those Oracle provides or those you define-when you define your items.

You can apply more than one template on the same item

Categories

A category is a logical classification of items that have similar characteristics.

You can use categories and category sets to group your items for various reports and programs.

The flexibility of category sets allows you to report and inquire on items in a way that best suits your needs.

Category Sets

One category set can contain more than one category code

Control level.

Master Level: Item assigned to this category set has the same category value in all organizations where it is assigned.

Org Level: Item assigned to this category set may have a different category value in each organization where it is assigned.

Select a default category.

This is the default category used when assigning an item to the category set. For example, a category set may have a default category called "Clinical Consumables". After an item is assigned to "Clinical Consumables", you can override the default category and choose another relevant category for each item.

Allow multiple item category assignments.

If you enable this feature, you can assign an item to multiple categories within a category set. For example, you may define a Hazard category set. In this case, an item may be assigned to both the Poison and Corrosive categories.

Catalog Groups

You can use item cataloging to add descriptive information to items and to partition your Item Master into groups of items that share common characteristics

• Enter a unique name for the group.
• Enter a description.

If you choose to build an item's description from the catalog, the description is built beginning with the information entered here.

 Supply Chain - Oracle Inventory

Inventory Setup in oracle apps r12

Setup==> Organization ==> Subinventories

Click New

In Type : if you choose Receiving the you would be able to investigate on the on-hand quantity.

PAR level planning is perpetual in nature, only the reduction of on-hand quantity by consumption leads to replenishment of items based on the Replenishment count quantity or the PAR levels identified for each item.

Picking order: Take a numeric vale represent the priority in case of shipping (1 is the top priority) 

Dropping order: Take a numeric vale represent the priority in case of receiving (1 is the top receiving)

Sourcing: In case of replenishing inventory it should be from supplier or other inventory    

Item / Subinventory : used to determine a specific items to be stored in this inventory  

Dispensing Rules 

Creating a rule for picking items from inventory

Unit of measure 

Measure Class :represent a group unit of measure 

Supply Chain - Oracle Inventory

Inventory Setup in oracle apps r12

When we do click on Others Button , You will need to provide the additional information for 'Accounting Information ' , 'Inventory Information' , 'Receiving Information'.

In Accounting Information , We need to Provide the Ledger Name , Legal Entity  and the Operating Unit under which we want to create the Inventory Org.

Now you will define the Inventory Information.

In Inventory Information , we will provide the Unique the Organization code and attach the Inventory Calendar.

Under Costing Information Tab , We will define the Costing & Accounting Information.

The last step is the Receiving Information for Inventory Organization.

Receiving Options