System Process Document

Defining a Deletion Group

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Document Generation Date 18/01/2010 09:39:00
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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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Defining a Deletion Group

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 OK button.

or Press [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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Defining a Deletion Group

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.

or Press [Alt+D].

Step Action
22. Use the Note page to note the request Id.

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Step Action
23. Click the OK button.

or Press [Alt+O].

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Step Action
24. Click the View menu.

or Press [Alt+V].

Step Action
25. Click the Requests menu.

or Press [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.

or Press [Alt+i].

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

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Step Action
32. Click the View Log button.

or Press [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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