The document outlines an agenda for training on Oracle inventory management. It will cover introduction to Oracle inventory, enterprise structure, setup, creating and maintaining items, controls, transactions, accuracy, and planning. Key concepts that will be discussed include inventory definitions, organization calendars, categories, transactions, and material and business flows.
The journal Import interface uses the GL_INTERFACE table as a bridge between external systems and the Oracle General Ledger base tables. For each journal line that needs to be imported, a single record is inserted into GL_INTERFACE table.
This document discusses Oracle's purchasing functionality, including the process of creating a requisition, generating a purchase order, receiving goods, and the integration with other Oracle applications. It describes the major tables used for purchasing and receiving data, and it outlines the open interfaces and APIs available for purchasing, such as interfaces for requisitions, purchase documents, and receiving, as well as APIs for purchase order changes and cancellations. The overall goal is to discuss the purchasing process and how to integrate it with other Oracle modules.
This document provides an overview and agenda for training on Oracle Work In Process 11i. It begins with an introduction to Work In Process, describing the different production methods it supports. It then provides an overview of setting up and implementing Work In Process, including defining parameters, accounting classes, production lines, and other setup steps. The document outlines how to create and manage discrete jobs and repetitive schedules, as well as perform work in process transactions and costing.
Discrete jobs can be created manually or through interfaces to track production. Standard jobs use default bills of materials and routings, while non-standard jobs are more flexible. Jobs statuses include unreleased, released, complete with charges allowed, and complete with no charges allowed. Materials and resources are issued and consumed against jobs through various transactions as the jobs are produced and moved between operations until completed.
This document provides an overview of Oracle Demantra, an advanced supply chain planning software. It describes Demantra's key features such as demand management, statistical forecasting, reporting and analysis, collaboration tools, and advanced forecasting models. It also explains various Demantra concepts like levels and hierarchies, series, worksheets, and the collaborator workbench. Finally, it provides brief descriptions of Demantra's planning methods, resources, sourcing rules, substitution, co-products, and other capabilities.
The document summarizes the key differences between Earliest Due Date (EDD) and Earliest Component Completion (ECC) planning methods in Advanced Supply Chain Planning (ASCP). It shows how EDD focuses on meeting demand dates without considering resource constraints, which can result in overloading resources, while ECC aims to finish components earliest to level the workload across resources. The document provides examples of output from ASCP plans using both EDD and ECC, demonstrating how ECC plans can eliminate exceptions by balancing the workload across constrained resources.
Purchase Order Approval Using Approval Management EngineAh_Ismail
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
This document discusses key decisions for implementing the disbursements feature in Oracle Fusion Payments. It covers:
- Setting up payment methods, profiles, validations and formats to support business processes for decentralized, centralized or factory payment models.
- Choosing between broad or targeted invoice selection criteria to optimize payment creation.
- Configuring validation rules and security at the document, payment or file level based on processing goals.
- Tailoring human-readable and transmission formats to bank requirements.
This document provides an overview of the configuration of Oracle Process Manufacturing for BAPCO's Lubricants Business Unit. It includes descriptions of the business flow, organizational structure, configuration requirements for stock transfers between plants, and preliminary setup steps. Key aspects that were assumed in the configuration are outlined, such as using actual costing, cost component classes, and inventory transfer configurations. An application setup control sheet lists the various setup responsibilities.
Installed base is used to store product structure and hierarchy for services. It can contain different component types like products, texts, other installed bases, and objects assigned to a component. Customizations include defining object families and categories, maintaining set types and attributes, and assigning object families and characteristics to installed base categories. The configuration involves defining installed base categories and rules, activating partner and address inheritance, and assigning a partner determination procedure.
This document provides instructions on using Oracle's External Data Integration Services to import external data into Oracle Cloud applications. It covers downloading templates to structure data files, uploading files to Oracle WebCenter Content, running import processes, and troubleshooting errors. Automating the process using web services is also described.
The document discusses Oracle Fusion enterprise structures. It defines key concepts like enterprise, division, legal entity, and business unit. An enterprise captures a company name and headquarters. Structures are implemented through legal entities, divisions/business units, and departments. Divisions segregate businesses and business units perform functions that can be managed together. Legal entities define registered companies. Departments track employees. Reference data sets share common data like jobs, grades, and locations across business units. The Enterprise Structures Configurator tool guides users to set up divisions, entities, units, and reference data based on questions about an enterprise.
Oracle ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
Web ADI provides integration between EBS and desktop applications like Excel and Word with low training costs. It leverages the existing EBS infrastructure and security model while allowing data to be downloaded and uploaded to EBS from desktop apps. Web ADI supports concurrent manager for import programs and allows users to personalize layouts. It requires only a browser and Excel to access and converts existing ADI functionality to a web-based system.
Oracle Applications is an Enterprise Resource Planning software package developed by Oracle Corporation. It comprises various modules, libraries, forms, reports, and other components. The key feature of Oracle Applications is data integration - all applications share common master data and financial data is transmitted between applications automatically. Oracle Applications uses a three-tier architecture with clients, an application tier, and a database tier. Responsibilities control user access to forms and programs within modules. Developing a new module involves registering it with the Application Object Library and creating a schema for it with appropriate privileges.
This document summarizes a white paper on improving performance of Oracle Transactional Business Intelligence (OTBI) and Business Intelligence Cloud Connector (BICC). It provides recommendations on monitoring tools, report and dashboard design best practices, and query optimization techniques. These include using Usage Tracking to analyze queries, limiting data volumes retrieved from the database, employing filters and indexes, and optimizing cross-subject area and cross-report queries. The document also discusses diagnostic logs, temporary tablespace sizing, and issues to consider for specific functional areas like payroll.
This document provides an overview of Oracle Advanced Supply Chain Planning (ASCP) training. It outlines the intended audience, related training materials, and how to log into the Oracle Applications. It then describes the ASCP data flow and planning cycle. The document details how to set up important inventory item attributes, planning attributes, lead times, calendars, resources, routing, and supply chain parameters in Oracle Applications. It explains data collection methods and how to define, launch, and copy ASCP plans. The remainder of the document discusses using the Planner Workbench for analysis, simulations, and reports as well as frequently asked questions and constraint-based planning.
This document provides an overview of Oracle E-Business Suite Release 12, which is designed to help global businesses think globally, work globally, and manage systems globally. Some key capabilities of Release 12 include improved reporting and analysis, global financial consolidation, profitability analysis, project portfolio analysis, strategic network optimization, inventory optimization, operational reporting, and a new user experience. Release 12 is meant to increase productivity through streamlined global processes and shared services across organizations.
Forms and OA Framework personalization tools allow declarative customization of applications without coding. Examples shown include: displaying messages to users; restricting data access; adding menu items; masking data; changing lists of values; removing buttons; changing prompts; and hiding or reordering columns. Personalizations can improve processes, security, and usability while reducing costs associated with training, errors, and upgrades.
This document contains a summary of an individual's qualifications and experience working as an Oracle consultant and developer. It includes over 10 years of experience in the IT field and a Bachelor's degree in Software Engineering. The individual has various Oracle certifications and has worked on numerous Oracle E-Business Suite modules. Languages spoken include Arabic and English. Primary responsibilities have involved implementing, customizing, and supporting Oracle E-Business Suite applications.
1) The document discusses using SAP Fiori applications as an alternative to expensive RF scanners for mobile data collection in warehouse processes like goods receipt.
2) It proposes enabling the existing Goods Receipt for Purchase Order Fiori app with scanning functionality to allow barcode scanning directly from a mobile device.
3) The advantages of this approach include lower costs than traditional RF solutions, no additional user training required, and the ability to leverage the capabilities of mobile devices.
This document provides examples of using SAP HR functions and transactions for working with HR master data, time management, payroll, benefits, organizational management, and recruitment. It includes examples of creating, reading, and updating infotype records using the HR_INFOTYPE_OPERATION function. It also shows how to load infotype 0171 records and enqueue and dequeue employees.
Oracle Warehouse Management System(Oracle WMS)
ERP Training By Real Time Working Professionals
ERP Training By Real Time Working Professionals
Thanks & Regards
Team ERP OCEAN
[email protected] , [email protected]
+91-8800841677
www.erpocean.com
Flow of accounting_entries_in_oracle_applicationsved prakash
The document discusses the flow of accounting entries in Oracle Applications. Key points include:
- Transactions flow through modules like Purchasing, Payables, Inventory, etc and interface tables transfer details to the General Ledger.
- Modules are set up to default accounts for accounting events. Concurrent programs post subledger transactions to the General Ledger on a scheduled basis.
- The General Ledger posting process moves data from interface tables to main tables, after which changes are not permitted.
- Accounting events in each module like Purchasing, Payables, Receivables etc result in corresponding General Ledger journal entries.
The document provides an overview of Oracle Fusion Cloud SCM - Manufacturing Update 23A. It outlines the general product direction and upcoming features in 23A, including reactivating inactive work definitions, managing item substitutions during work order execution, qualifying equipment when assigning work or reporting resource usage, and creating manufacturing work order reports using OTBI. It also includes demonstrations of new features and additional resources.
Purchase Order Approval Using Approval Management EngineAh_Ismail
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
This document discusses key decisions for implementing the disbursements feature in Oracle Fusion Payments. It covers:
- Setting up payment methods, profiles, validations and formats to support business processes for decentralized, centralized or factory payment models.
- Choosing between broad or targeted invoice selection criteria to optimize payment creation.
- Configuring validation rules and security at the document, payment or file level based on processing goals.
- Tailoring human-readable and transmission formats to bank requirements.
This document provides an overview of the configuration of Oracle Process Manufacturing for BAPCO's Lubricants Business Unit. It includes descriptions of the business flow, organizational structure, configuration requirements for stock transfers between plants, and preliminary setup steps. Key aspects that were assumed in the configuration are outlined, such as using actual costing, cost component classes, and inventory transfer configurations. An application setup control sheet lists the various setup responsibilities.
Installed base is used to store product structure and hierarchy for services. It can contain different component types like products, texts, other installed bases, and objects assigned to a component. Customizations include defining object families and categories, maintaining set types and attributes, and assigning object families and characteristics to installed base categories. The configuration involves defining installed base categories and rules, activating partner and address inheritance, and assigning a partner determination procedure.
This document provides instructions on using Oracle's External Data Integration Services to import external data into Oracle Cloud applications. It covers downloading templates to structure data files, uploading files to Oracle WebCenter Content, running import processes, and troubleshooting errors. Automating the process using web services is also described.
The document discusses Oracle Fusion enterprise structures. It defines key concepts like enterprise, division, legal entity, and business unit. An enterprise captures a company name and headquarters. Structures are implemented through legal entities, divisions/business units, and departments. Divisions segregate businesses and business units perform functions that can be managed together. Legal entities define registered companies. Departments track employees. Reference data sets share common data like jobs, grades, and locations across business units. The Enterprise Structures Configurator tool guides users to set up divisions, entities, units, and reference data based on questions about an enterprise.
Oracle ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
Web ADI provides integration between EBS and desktop applications like Excel and Word with low training costs. It leverages the existing EBS infrastructure and security model while allowing data to be downloaded and uploaded to EBS from desktop apps. Web ADI supports concurrent manager for import programs and allows users to personalize layouts. It requires only a browser and Excel to access and converts existing ADI functionality to a web-based system.
Oracle Applications is an Enterprise Resource Planning software package developed by Oracle Corporation. It comprises various modules, libraries, forms, reports, and other components. The key feature of Oracle Applications is data integration - all applications share common master data and financial data is transmitted between applications automatically. Oracle Applications uses a three-tier architecture with clients, an application tier, and a database tier. Responsibilities control user access to forms and programs within modules. Developing a new module involves registering it with the Application Object Library and creating a schema for it with appropriate privileges.
This document summarizes a white paper on improving performance of Oracle Transactional Business Intelligence (OTBI) and Business Intelligence Cloud Connector (BICC). It provides recommendations on monitoring tools, report and dashboard design best practices, and query optimization techniques. These include using Usage Tracking to analyze queries, limiting data volumes retrieved from the database, employing filters and indexes, and optimizing cross-subject area and cross-report queries. The document also discusses diagnostic logs, temporary tablespace sizing, and issues to consider for specific functional areas like payroll.
This document provides an overview of Oracle Advanced Supply Chain Planning (ASCP) training. It outlines the intended audience, related training materials, and how to log into the Oracle Applications. It then describes the ASCP data flow and planning cycle. The document details how to set up important inventory item attributes, planning attributes, lead times, calendars, resources, routing, and supply chain parameters in Oracle Applications. It explains data collection methods and how to define, launch, and copy ASCP plans. The remainder of the document discusses using the Planner Workbench for analysis, simulations, and reports as well as frequently asked questions and constraint-based planning.
This document provides an overview of Oracle E-Business Suite Release 12, which is designed to help global businesses think globally, work globally, and manage systems globally. Some key capabilities of Release 12 include improved reporting and analysis, global financial consolidation, profitability analysis, project portfolio analysis, strategic network optimization, inventory optimization, operational reporting, and a new user experience. Release 12 is meant to increase productivity through streamlined global processes and shared services across organizations.
Forms and OA Framework personalization tools allow declarative customization of applications without coding. Examples shown include: displaying messages to users; restricting data access; adding menu items; masking data; changing lists of values; removing buttons; changing prompts; and hiding or reordering columns. Personalizations can improve processes, security, and usability while reducing costs associated with training, errors, and upgrades.
This document contains a summary of an individual's qualifications and experience working as an Oracle consultant and developer. It includes over 10 years of experience in the IT field and a Bachelor's degree in Software Engineering. The individual has various Oracle certifications and has worked on numerous Oracle E-Business Suite modules. Languages spoken include Arabic and English. Primary responsibilities have involved implementing, customizing, and supporting Oracle E-Business Suite applications.
1) The document discusses using SAP Fiori applications as an alternative to expensive RF scanners for mobile data collection in warehouse processes like goods receipt.
2) It proposes enabling the existing Goods Receipt for Purchase Order Fiori app with scanning functionality to allow barcode scanning directly from a mobile device.
3) The advantages of this approach include lower costs than traditional RF solutions, no additional user training required, and the ability to leverage the capabilities of mobile devices.
This document provides examples of using SAP HR functions and transactions for working with HR master data, time management, payroll, benefits, organizational management, and recruitment. It includes examples of creating, reading, and updating infotype records using the HR_INFOTYPE_OPERATION function. It also shows how to load infotype 0171 records and enqueue and dequeue employees.
Oracle Warehouse Management System(Oracle WMS)
ERP Training By Real Time Working Professionals
ERP Training By Real Time Working Professionals
Thanks & Regards
Team ERP OCEAN
[email protected] , [email protected]
+91-8800841677
www.erpocean.com
Flow of accounting_entries_in_oracle_applicationsved prakash
The document discusses the flow of accounting entries in Oracle Applications. Key points include:
- Transactions flow through modules like Purchasing, Payables, Inventory, etc and interface tables transfer details to the General Ledger.
- Modules are set up to default accounts for accounting events. Concurrent programs post subledger transactions to the General Ledger on a scheduled basis.
- The General Ledger posting process moves data from interface tables to main tables, after which changes are not permitted.
- Accounting events in each module like Purchasing, Payables, Receivables etc result in corresponding General Ledger journal entries.
The document provides an overview of Oracle Fusion Cloud SCM - Manufacturing Update 23A. It outlines the general product direction and upcoming features in 23A, including reactivating inactive work definitions, managing item substitutions during work order execution, qualifying equipment when assigning work or reporting resource usage, and creating manufacturing work order reports using OTBI. It also includes demonstrations of new features and additional resources.
The document discusses internal requisitions/internal sales orders (IR/ISO) in Oracle Applications. It provides an overview of the IR/ISO process and concepts. Specifically, it outlines the prerequisites and setups needed for IR/ISO, including defining shipping networks and internal locations. It also explains the steps to create an internal requisition, generate an internal sales order, pick/ship the order, and receive it at the destination organization. Additionally, it demonstrates the IR/ISO process flow and identifies the key tables involved. Finally, it discusses diagnostic tools that can be used to troubleshoot IR/ISO issues.
" Performance testing for Automation QA - why and how " by Andrey Kovalenko f...Lohika_Odessa_TechTalks
Performance testing is important to verify an application's behavior under normal and peak load conditions. It determines how many users an application can support while meeting performance goals. Performance testing is done after functional testing using automated scripts. There are two main approaches to converting automated tests to performance tests: 1) modifying existing automation scripts to measure response times and run in parallel to simulate load; or 2) using a tool like HP LoadRunner that can convert automated tests into performance tests that can simulate load and generate reports. Setting up monitoring of system resources and the application is important for any performance testing approach.
This document provides an overview and instructions for an Oracle SOA Suite sample that updates the quantity of an existing purchase order in Oracle Applications using Oracle Adapters. The sample exposes stored procedures to initialize a purchase order line and update the line quantity as web services. It reads an input XML file, initializes the line using one stored procedure, then sets the line quantity using another stored procedure. The instructions explain how to configure the adapters, build the BPEL process, deploy it, and verify the updated purchase order quantity.
The PAC aims to promote engagement between various experts from around the world, to create relevant, value-added content sharing between members. For Neotys, to strengthen our position as a thought leader in load & performance testing.
Since its beginning, the PAC is designed to connect performance experts during a single event. In June, during 24 hours, 20 participants convened exploring several topics on the minds of today’s performance tester such as DevOps, Shift Left/Right, Test Automation, Blockchain and Artificial Intelligence.
The document provides a professional summary for Dileep Rai that outlines his 6+ years of experience in Oracle EBS applications including Oracle SCM, ASCP, Dmantra, package consulting, and business analysis. It details his roles and responsibilities in various IT roles at companies like The Boeing Company, Ingersoll Rand, and Last Calendar Date where he performed tasks like Oracle EBS setup, custom report development, production support, and gathering business requirements. The summary highlights his technical skills in Oracle PL/SQL, Java, C/C++, and tools like PLSQL Developer and Toad.
This document provides an overview of Siebel Business Process Framework: Workflow Guide Version 8.0, which describes how to plan, build, test, deploy, and administer workflow processes and policies in Siebel applications. It covers topics such as developing workflow processes with Siebel Tools, defining different types of workflow steps, testing and troubleshooting workflows, and creating and customizing workflow policies. The guide is intended for developers, administrators, and others who work with workflows in Siebel applications.
The document provides an overview of Oracle Workflow and discusses how it can be used to automate business processes in Oracle E-Business Suite. It describes a business case of adding a supplier approval process to a purchase order workflow. It then covers technical approaches for customizing notifications, adding recall functionality, and calling Oracle forms from notifications. The document concludes with common issues and fixes when working with Oracle Workflow.
This document provides an overview of key concepts in manufacturing process selection and product-process design. It discusses the main types of manufacturing processes including conversion, fabrication, assembly, and testing. It also outlines the product-process design matrix which categorizes production approaches based on volume and variety. Additional topics covered include flexibility and variety management, process flow design, break-even analysis, virtual factories, and global manufacturing strategies. The goal is to help readers understand how to select the appropriate manufacturing processes for different product types and production environments.
PERUSE Technologies offers online and offline courses on IT and business topics including Oracle applications. It provides training on Oracle software like Oracle Supply Chain Management and Oracle Financials to help professionals and students learn the latest versions according to industry standards. The document outlines the syllabus for Oracle SCM training which covers the fundamentals of ERP and key Oracle modules like purchasing, inventory, order management, bills of materials, and work in process, as well as real-time scenarios around implementation methodology.
PERUSE Technologies offers online and offline courses on IT and business topics including Oracle applications. It provides training on Oracle software like Oracle Supply Chain Management and Oracle Financials to help professionals and students learn the latest versions according to industry standards. The document outlines the syllabus for Oracle SCM training which covers the fundamentals of ERP and key Oracle modules like purchasing, inventory, order management, bills of materials, and work in process, as well as real-time scenarios around implementation methodology.
Enabling Accounts Payable departments to add value and reduce cost using Orac...bradleywstorts
The document discusses how Oracle WebCenter Imaging can help accounts payable departments reduce costs and add value. It provides an overview of WebCenter Imaging functionality like document capture, forms recognition, and workflow routing capabilities. The presentation then covers lessons learned from implementations, including requirements gathering, scanner selection, tuning forms recognition, and important metrics to track. The session aims to demonstrate how WebCenter Imaging can automate invoice processing and help solve common AP problems.
The document describes Plan to Produce, Oracle's supply chain management solution. It discusses the key processes involved - planning production based on sales and forecasts, scheduling production, and optimizing manufacturing operations. Oracle Supply Chain Planning Cloud, Manufacturing Cloud, and Manufacturing Intelligence solutions help maximize throughput, increase utilization of resources, and provide visibility and analytics across the supply chain. Case studies show how customers streamlined processes, improved reporting and cash flow, reduced wastage and saved time through automation.
The document discusses the benefits of a new centralized inventory system in Oracle R12 for companies that do both process and discrete manufacturing. It allows such hybrid manufacturers to operate with a single item master and inventory system. This unified system reduces redundant data and maintenance while improving inventory visibility and supply chain integration. It also enables process manufacturers to engage in available-to-promise checking while respecting quality processes through new inventory status attributes.
NexInfo understands the critical need for manufacturing organizations to continuously optimize their processes in order to stay competitive and meet customer demands. "Optimizing Manufacturing Processes: NexInfo Webinar Slide Deck" provides a comprehensive overview of key strategies, technologies, and best practices for enhancing manufacturing efficiency and driving operational excellence.
In this slide deck, NexInfo highlights the importance of integrating advanced technologies, such as automation, real-time data analytics, and IoT (Internet of Things), into manufacturing processes. These technologies enable organizations to gain real-time insights into production, track performance metrics, reduce downtime, and improve overall product quality. By leveraging data analytics, manufacturers can also predict potential bottlenecks, identify inefficiencies, and optimize resource allocation.
The webinar slide deck also delves into lean manufacturing principles and how businesses can apply them to eliminate waste, streamline workflows, and achieve cost savings. NexInfo provides actionable strategies for improving supply chain collaboration, reducing lead times, and enhancing inventory management, which are all crucial for boosting productivity and minimizing operational costs.
Additionally, NexInfo emphasizes the role of employee training and change management in successful process optimization. Ensuring that teams are well-equipped with the skills and knowledge to utilize new systems and processes is essential for achieving sustainable improvements.
Ultimately, "Optimizing Manufacturing Processes: NexInfo Webinar Slide Deck" equips manufacturing leaders with the insights and tools they need to drive efficiency, improve quality, and accelerate growth in today’s competitive marketplace.
Learn more at - https://nexinfo.com/services-for-life-sciences/manufacturing/
Value Stream Mapping Worskshops for Intelligent Continuous SecurityMarc Hornbeek
This presentation provides detailed guidance and tools for conducting Current State and Future State Value Stream Mapping workshops for Intelligent Continuous Security.
The Fluke 925 is a vane anemometer, a handheld device designed to measure wind speed, air flow (volume), and temperature. It features a separate sensor and display unit, allowing greater flexibility and ease of use in tight or hard-to-reach spaces. The Fluke 925 is particularly suitable for HVAC (heating, ventilation, and air conditioning) maintenance in both residential and commercial buildings, offering a durable and cost-effective solution for routine airflow diagnostics.
This paper proposes a shoulder inverse kinematics (IK) technique. Shoulder complex is comprised of the sternum, clavicle, ribs, scapula, humerus, and four joints.
Fluid mechanics is the branch of physics concerned with the mechanics of fluids (liquids, gases, and plasmas) and the forces on them. Originally applied to water (hydromechanics), it found applications in a wide range of disciplines, including mechanical, aerospace, civil, chemical, and biomedical engineering, as well as geophysics, oceanography, meteorology, astrophysics, and biology.
It can be divided into fluid statics, the study of various fluids at rest, and fluid dynamics.
Fluid statics, also known as hydrostatics, is the study of fluids at rest, specifically when there's no relative motion between fluid particles. It focuses on the conditions under which fluids are in stable equilibrium and doesn't involve fluid motion.
Fluid kinematics is the branch of fluid mechanics that focuses on describing and analyzing the motion of fluids, such as liquids and gases, without considering the forces that cause the motion. It deals with the geometrical and temporal aspects of fluid flow, including velocity and acceleration. Fluid dynamics, on the other hand, considers the forces acting on the fluid.
Fluid dynamics is the study of the effect of forces on fluid motion. It is a branch of continuum mechanics, a subject which models matter without using the information that it is made out of atoms; that is, it models matter from a macroscopic viewpoint rather than from microscopic.
Fluid mechanics, especially fluid dynamics, is an active field of research, typically mathematically complex. Many problems are partly or wholly unsolved and are best addressed by numerical methods, typically using computers. A modern discipline, called computational fluid dynamics (CFD), is devoted to this approach. Particle image velocimetry, an experimental method for visualizing and analyzing fluid flow, also takes advantage of the highly visual nature of fluid flow.
Fundamentally, every fluid mechanical system is assumed to obey the basic laws :
Conservation of mass
Conservation of energy
Conservation of momentum
The continuum assumption
For example, the assumption that mass is conserved means that for any fixed control volume (for example, a spherical volume)—enclosed by a control surface—the rate of change of the mass contained in that volume is equal to the rate at which mass is passing through the surface from outside to inside, minus the rate at which mass is passing from inside to outside. This can be expressed as an equation in integral form over the control volume.
The continuum assumption is an idealization of continuum mechanics under which fluids can be treated as continuous, even though, on a microscopic scale, they are composed of molecules. Under the continuum assumption, macroscopic (observed/measurable) properties such as density, pressure, temperature, and bulk velocity are taken to be well-defined at "infinitesimal" volume elements—small in comparison to the characteristic length scale of the system, but large in comparison to molecular length scale
Analysis of reinforced concrete deep beam is based on simplified approximate method due to the complexity of the exact analysis. The complexity is due to a number of parameters affecting its response. To evaluate some of this parameters, finite element study of the structural behavior of the reinforced self-compacting concrete deep beam was carried out using Abaqus finite element modeling tool. The model was validated against experimental data from the literature. The parametric effects of varied concrete compressive strength, vertical web reinforcement ratio and horizontal web reinforcement ratio on the beam were tested on eight (8) different specimens under four points loads. The results of the validation work showed good agreement with the experimental studies. The parametric study revealed that the concrete compressive strength most significantly influenced the specimens’ response with the average of 41.1% and 49 % increment in the diagonal cracking and ultimate load respectively due to doubling of concrete compressive strength. Although the increase in horizontal web reinforcement ratio from 0.31 % to 0.63 % lead to average of 6.24 % increment on the diagonal cracking load, it does not influence the ultimate strength and the load-deflection response of the beams. Similar variation in vertical web reinforcement ratio leads to an average of 2.4 % and 15 % increment in cracking and ultimate load respectively with no appreciable effect on the load-deflection response.
In tube drawing process, a tube is pulled out through a die and a plug to reduce its diameter and thickness as per the requirement. Dimensional accuracy of cold drawn tubes plays a vital role in the further quality of end products and controlling rejection in manufacturing processes of these end products. Springback phenomenon is the elastic strain recovery after removal of forming loads, causes geometrical inaccuracies in drawn tubes. Further, this leads to difficulty in achieving close dimensional tolerances. In the present work springback of EN 8 D tube material is studied for various cold drawing parameters. The process parameters in this work include die semi-angle, land width and drawing speed. The experimentation is done using Taguchi’s L36 orthogonal array, and then optimization is done in data analysis software Minitab 17. The results of ANOVA shows that 15 degrees die semi-angle,5 mm land width and 6 m/min drawing speed yields least springback. Furthermore, optimization algorithms named Particle Swarm Optimization (PSO), Simulated Annealing (SA) and Genetic Algorithm (GA) are applied which shows that 15 degrees die semi-angle, 10 mm land width and 8 m/min drawing speed results in minimal springback with almost 10.5 % improvement. Finally, the results of experimentation are validated with Finite Element Analysis technique using ANSYS.
"Boiler Feed Pump (BFP): Working, Applications, Advantages, and Limitations E...Infopitaara
A Boiler Feed Pump (BFP) is a critical component in thermal power plants. It supplies high-pressure water (feedwater) to the boiler, ensuring continuous steam generation.
⚙️ How a Boiler Feed Pump Works
Water Collection:
Feedwater is collected from the deaerator or feedwater tank.
Pressurization:
The pump increases water pressure using multiple impellers/stages in centrifugal types.
Discharge to Boiler:
Pressurized water is then supplied to the boiler drum or economizer section, depending on design.
🌀 Types of Boiler Feed Pumps
Centrifugal Pumps (most common):
Multistage for higher pressure.
Used in large thermal power stations.
Positive Displacement Pumps (less common):
For smaller or specific applications.
Precise flow control but less efficient for large volumes.
🛠️ Key Operations and Controls
Recirculation Line: Protects the pump from overheating at low flow.
Throttle Valve: Regulates flow based on boiler demand.
Control System: Often automated via DCS/PLC for variable load conditions.
Sealing & Cooling Systems: Prevent leakage and maintain pump health.
⚠️ Common BFP Issues
Cavitation due to low NPSH (Net Positive Suction Head).
Seal or bearing failure.
Overheating from improper flow or recirculation.
Concept of Problem Solving, Introduction to Algorithms, Characteristics of Algorithms, Introduction to Data Structure, Data Structure Classification (Linear and Non-linear, Static and Dynamic, Persistent and Ephemeral data structures), Time complexity and Space complexity, Asymptotic Notation - The Big-O, Omega and Theta notation, Algorithmic upper bounds, lower bounds, Best, Worst and Average case analysis of an Algorithm, Abstract Data Types (ADT)
The role of the lexical analyzer
Specification of tokens
Finite state machines
From a regular expressions to an NFA
Convert NFA to DFA
Transforming grammars and regular expressions
Transforming automata to grammars
Language for specifying lexical analyzers
Lidar for Autonomous Driving, LiDAR Mapping for Driverless Cars.pptxRishavKumar530754
LiDAR-Based System for Autonomous Cars
Autonomous Driving with LiDAR Tech
LiDAR Integration in Self-Driving Cars
Self-Driving Vehicles Using LiDAR
LiDAR Mapping for Driverless Cars
International Journal of Distributed and Parallel systems (IJDPS)samueljackson3773
The growth of Internet and other web technologies requires the development of new
algorithms and architectures for parallel and distributed computing. International journal of
Distributed and parallel systems is a bimonthly open access peer-reviewed journal aims to
publish high quality scientific papers arising from original research and development from
the international community in the areas of parallel and distributed systems. IJDPS serves
as a platform for engineers and researchers to present new ideas and system technology,
with an interactive and friendly, but strongly professional atmosphere.
3. Integration with Other Modules
Inventory
UOM, Item Information, On-Hand Information
Oracle WIP
Purchasing
Sub-Contract POs, Receipts
BOM
Product Structure, Routing, Resource Information
Planning
Planned Jobs, Schedules, Resource Load
Quality
Inspection related data
4. Repetitive Manufacturing
Process in which specific quantities of parts
are manufactured in batches or groups
e.g. Computer Assembler
Process in which parts are manufactured
continuously as defined by a daily rate, over a period
of time
e.g. Automobile Manufacturer
Oracle WIP
Different Manufacturing Methods:
Discrete Manufacturing
9. Some Important definitions
Oracle WIP
Repetitive Schedule -- production order to manufacture assemblies on
a continuos basis as defined by a daily rate,
using resources.
Production Line -- physical location for manufacturing a repetitive
assembly, usually associated with a routing.
Repetitive schedules are built on production
lines.
Discrete Job -- production order to manufacture a specific
quantity of an assembly, using resources.
Use discrete jobs to do :
Standard Production
Nonstandard production ( rework,disassembly)
ATO production , including standard items
and unique configurations
22. Repetitive Manufacturing
Oracle WIP
Use Oracle WIP to manage shop floor activities in a
repetitive environment to do the following :
• Build the same repetitive assemblies on the same production line
• Build different assemblies on the same line
• Plan future rates of production based on Requirements
• Change production rates
• Push or Pull work in process material requirements
• Purge complete and canceled repetitive schedules
• Report on all aspects of the repetitive production
36. Oracle WIP
WIP Material Transactions
There are two types of issue transactions: Push issue and
Backflush .
Materials are issued to fulfil material requirements in a Job
or Schedule.
Negative requirements can be transacted using the WIP
negative component issue transaction or the WIP negative
component return transaction.
Materials are backflushed upon completion of operations
or assemblies.
37. Oracle WIP
WIP Material Transaction
All the
Components in
BOM gets
defaulted
Components
Not in BOM
can be
transacted
through
Specific
Component
transaction
Types of Push
Material
transactions
42. Performing Resource Transaction
Resources can be charged manually to a discrete job or repetitive assembly/line with or
without an associated move transaction. Manual resource charged can also be reversed
through Resource Transaction window.
Oracle WIP
For Actual Costing
Purpose, Employee
No of the person
worked on the job can
be provided
Resource Unit
absorbed by
the job
71. Outside Processing Business Needs
Companies go for Outside Processing mainly from the following
compulsions.
To use specialized suplier skills in their manufacturing process
to help lower engineering and manufacturing costs and increase
production quality.
To use supplier capacity to temporarily or permanently increase
overall production capacity.
Oracle WIP
74. Key Business Decisions
Before setting up for outside processing in Oracle Manufacturing
some key business decisions are to be taken in the following
areas.
Determining the Kitting Method
Determinig the Shipping method
Determining the Inspection Method
Oracle WIP
78. Setup Steps in Oracle Purchasing
Defining outside processing line types.
Defining employees and linking them to apllication users.
Defining supplier Auto-Source rules.
Defining outside-processing item list prices.
Defining outside-processing item lead times.
Defining over-receipt tolerance and control.
Controlling receiving routing.
Defining Ship-to and Deliver-to locations.
Oracle WIP
79. Setup Steps in Oracle BOM
Defining outside resources.
Defining departments and attach outside resources to those
departments.
Defining routings and linking outside resources to operations.
Including supplier-sourced components in bills of materials.
Oracle WIP
89. Oracle WIP
Costing Outside Processing
Oracle Purchasing Debits the outside processing valuation
account of the accounting class associated with the job or schedule
when outside processing item is delivered.
Oracle Work In Process charges the outside processing variance
account for outside resiurce efficiency variance and, optionally, rates
variances when you close a job (standard or asset nonstandard) or
when you close a period (for repetitive schedules or expense
nonstandard jobs).
90. Oracle WIP
New Features in 11i
Discrete Workstation
Production Kanban
Completion Transaction Integration with Oracle Quality
Workflow based Alerts and Intelligent Messaging
Over-Completion
Automatic updation of job status to “Complete”
Supplier Management Portal integration in outside processing
Sales Order reservation for standard items in discrete jobs
93. Oracle WIP
Table Descriptions
WIP_ENTITIES -- Information about Jobs, Repetitive Schedules
WIP_DISCRETE_JOBS -- Discrete Job Information
WIP_REPETITIVE_SCHEDULES -- Repetitive Schedule
WIP_REQUIREMENT_OPERATIONS -- Material Req. for jobs, sched.
WIP_OPERATIONS -- Each operation detail
WIP_OPERATION_RESOURCES -- Resource Req. for each operation
WIP MOVE TRANSACTION TABLES
WIP_TRANSACTIONS -- WIP Resource Charge information
WIP_TRANSACTION_ACCOUNTS -- Accounting information for each
resource transaction
WIP_MOVE_TRANSACTIONS -- Each Operation Move Transaction