A brief overview of our More4Apps Product Lifecycle Management Integrator Suite which includes our following products:
Item Wizard, Item Cost Wizard, BOM wizard, Routing Wizard, Supplier Wizard, PO Receiving Wizard and PO Wizard
2. Exasperated trying to replace
Excel from your strategic Product
Lifecycle Management roadmap?
3. Use Wizards from More4Apps PLM
Integrators Suite to seamlessly
integrate your existing Excel Product
data and upload it into Oracle
E-business Suite
4. Item Wizard:
Item Wizard is a time-reducing all-in-one
tool for creating and maintaining items in
Oracle Inventory
5. Item Wizard:
Validate, create and maintain inventory items
Supports maintenance of categories and catalogs
Automatically generate item numbers (according to your
custom logic)
Copy details from an existing item or use a template to create
an item
Load attachments to an item
Extensive download functionality to extract item
information from Oracle
7. Item Cost Wizard:
Download item cost information into
Excel, make the necessary
changes using the flexibility of Excel
and then upload the changes directly
into Oracle Inventory.
8. Item Cost Wizard:
Validates and creates standard cost updates
Ability to update standard costs to frozen costs
Supports sub-element updates
Download on-hand quantities, last purchase pricing,
invoice pricing and current cost details
Validate information prior to loading into Oracle,
processing messages are returned to the spreadsheet
10. BOM Wizard:
Bill of Materials Wizard (a.k.a. BOM Wizard) is the
time-reducing tool for creating, updating and
deleting Bills of Materials for Oracle Manufacturing
and Oracle Engineering.
11. BOM Wizard:
Create or update engineering and manufacturing Bill’s of
Materials
Maintain large numbers of components, operations and
reference designators with ease
Download Bill of Material information, modify and load
back into Oracle
Download and explode Bill of Material information
Supports Alternate and Common Bill’s of Materials
Populates Oracle Delete Groups with assemblies or
components
Validation occurs prior to loading into oracle, processing
messages are returned to the worksheet
12. FIND OUT MORE:
BOM WIZARD
https://more4apps.com/product/bill-of-materials-wizard/
13. Routing Wizard
Upload and download your routings
to-and-from Oracle Bill of Materials
module, using Excel.
14. Routing Wizard
Create or maintain any number of routings and operations
Create routing revisions
Download routings for maintenance or as the basis for new
routings
Supports alternate and common routings
Supports Oracle Delete Groups (for routings and operations)
Ability to delete resources
Add or end-date operations within a routing
Validate information prior to loading into Oracle, processing
messages are returned to the worksheet
17. Supplier Wizard
Create new suppliers, sites, contacts and associated bank
details from Excel
Download existing suppliers, sites, contacts and bank
details for maintenance
Download existing suppliers, sites, contacts and bank
details and use this as the basis for new suppliers
Import information from spreadsheets and other sources to
validate and load into Oracle
Validation within the spreadsheet ensures the accuracy of
the information being loaded
Improves productivity and accuracy, and reduces rework.
Supplier Wizard is supported on Oracle E-Business Suite
Release 12 and later versions.
20. PO Receiving Wizard
Downloads approved purchase orders or blanket purchase
agreements for receipting.
Downloads received items to confirm delivery
Downloads summary items to view transaction history
Ability to return items to the supplier or return items to
receiving
Ability to correct transactions
Validates then loads receiving transactions into Oracle
Purchasing. Processing messages are returned to the
spreadsheet
21. PO Receiving Wizard
Loads standard purchase orders or blanket purchase agreements
Enables the loading of attachments
Distributes to a general ledger account or project
Downloads existing orders from Oracle Purchasing
Ability to add lines to existing purchase orders or blanket purchase
agreements
Able to modify existing lines in blanket purchase agreements
Validates then loads purchase orders into Oracle Purchasing,
processing messages are returned to the spreadsheet
Cancel Existing PO Headers, Lines, Shipments and Blanket Releases
Create Complex Purchase Orders with lines and pay items that
represent the required tracking and ability to control payment
processing ( R12 only)
Create a sourcing rule in the spreadsheet out of item and document
information the supplier sends.