defining a deletion group_spd

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System Process DocumentDefining a Deletion Group

Department

Responsibility/Role

File Name 27761439.docRevision

Document Generation Date 18/01/2010 09:39:00

Date Modified 1/18/2010 09:39:00 AM

Last Changed by

Status

Defining a Deletion Group

Trigger:

Concept

The Deletion Groups page enables you to delete information and set up groups of entities to

check, delete and optionally archive. Entities can include items, bills of material, components,

routings, or operations.

The entities you can delete depends on what Oracle application you are currently using and what

applications you have installed. If you are using Oracle Bills of Material, you can delete only

bills, routings, components, and operations.

Deleting physically removes information from the database tables. Deleted bill or routing

information can be archived to database tables.

In this topic, you will define a deletion group.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action

1. Begin by navigating to the Deletion Groups page.

Click the vertical scrollbar.

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Step Action

2. Click the Manufacturing and Distribution Manager link.



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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Delete Groups link.



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Step Action

5. Use the Organizations page to select your organization.



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Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].



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Step Action

8. Use the Deletion Groups page to enter the group name and the type of entity to

delete.



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Step Action

9. Click in the Group field.

Step Action

10. Enter the desired information into the Group field. Enter "RT_ENT".



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Step Action

11. Click the Type list.



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Step Action

12. Click the Routing list item.

Step Action

13. You can indicate whether to archive the deleted entities in the archive tables.

If this is enabled, then the deleted bill or routing information can be archived to

database tables. You can then write custom programs to report on the archived data.

Click the Archive option.



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Step Action

14. Click in the Item field.



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Step Action

15. Enter the desired information into the Item field. Enter "75100001".

Step Action

16. Click in the Description field.



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Step Action

17. Click in the Item field.



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Step Action

18. Enter the desired information into the Item field. Enter "75100002".

Step Action

19. Click in the Description field.



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Step Action

20. Click the Save button.



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Step Action

21. Click the Delete Group button.

orPress [Alt+D].

Step Action22. Use the Note page to note the request Id.



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Step Action

23. Click the OKbutton.

orPress [Alt+O].



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Step Action

24. Click the View menu.

orPress [Alt+V].

Step Action

25. Click the Requests menu.

orPress [R].



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Step Action

26. Use the Find Requests page to enter the request ID.



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Step Action

27. Click the Specific Requests option.

Step Action

28. Click in the Request ID field.



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Step Action

29. Enter the desired information into the Request ID field. Enter "5595253".



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Step Action

30. Click the Find button.

orPress [Alt+i].

Step Action31. Use the Requests page to find the status of your request.



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Step Action

32. Click the View Log button.

orPress [Alt+p].



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Step Action

33. You have completed the Defining a Deletion Group procedure.

End of Procedure.


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