Oracle Apps: Bills Of Material – Charge Type Field in Resource Menu:

Oracle Apps: Bills Of Material – Charge Type Field in Resource Menu:

In Oracle Apps, the Charge Type field in Resource Menu is used to determine how each resource is charged in Work in Process. When an operation completes, Work in Process records the units applied to the job or repetitive schedule in the resource unit of measure. Charging of resources can be performed both manually & automatically.

Navigation:

Bills of Material Responsibility > Routings > Resources

Manual:

Work in Process does not automatically charge this type of resource to a job or repetitive schedule. User must manually charge it to a job or repetitive schedule using Work in Process.

PO Receipt:

Automatically charge this resource upon receipt of a purchase order in Oracle Purchasing. The assemblies are not automatically moved to the next operation upon receipt, so user must manually move them using Work in Process.

PO Move:

Automatically charge this resource upon receipt of a purchase order in Oracle Purchasing and move the assemblies to the Queue intraoperation step of the next operation or to the To move intraoperation step if this is the last operation.

WIP Move:

Work in Process automatically charges this type of resource to a job or repetitive schedule when user completes an operation.