Overview – Steps to Loading Bill of Materials

 
Once the Wizard has been installed for your instance of Oracle Applications, the following steps outline the basic procedure for loading Bill of Material information using the Wizard.
 
Steps to load Bill of Material Information:
 
1.     Open the workbook and Login – Connect to your Oracle Applications instance.
 
Refer to section:  Logging In and Out
Refer to section:  Security
 
2.     Set up the Worksheet. This section contains a substantial amount of information about how to create a new template, customize the template including LOVs and defaults, set up Descriptive flexfields, modify Templates and much more.
Refer to section:  Set up the Worksheet
 
3.     On the bill of Materials ribbon, click on the ‘New Sheet’ button (illustrated below):
 
 
4.     Create and/or update the Bill of Materials information.
Refer to section:  Enter Bill of Material Information
 
5.     Upload the Bills of Materials.
Refer to section:  Upload Bills of Materials
 
6.     Correct errors after uploading the Bill of Materials information.  This step is only required if there are errors.
Refer to section:  Error Handling and Validation
 
There are also several reference sections in this document for further information:
 
•        Getting Started
 
•        Ribbons
 
•        Custom Query
 
•        Descriptive Flexfields (DFF’s)
 
•        Demonstration Script
 
•        Profile Options
 
•        Attachments
 
•        Troubleshooting
 
•        Licence Keys, Named Users & Installation
 
•        Release Notes