Redwood: Report Material Transactions with Project, Task, and Country of Origin

Welcome to the demo of the 25B feature report material transactions with project, task, and country of origin in Oracle Fusion Cloud Manufacturing. With this feature, you can now report materials for a project-driven discrete or process manufacturing work order operation using a Redwood page. These material transactions let you issue materials from inventory to the work order operation, and return the issued materials back to inventory using project specific inventory or common inventory depending on the configuration of the allow use of common supplies item attribute.

You can also report material transactions for a specific country of origin to update on hand balances by country. It addresses the need to accurately track inventory by project, task, and country of origin for better cost tracking and compliance reporting on import and export documents. Using a modern and responsive user interface, you can quickly enter the details required to report material transactions to better track costs and meet your compliance requirements.

Now, let's walk through a short demo of this feature. In this demo, we will see how you report materials for a project track discrete manufacturing work order operation and from a specific country of origin inventory using a Redwood page. First, we will log into the work execution Overview page. Next, we will select the action to navigate to the Report Material Transactions page in Redwood.

Next, we will select a project tracked work order and the operation sequence. We will review the materials that need to be issued to the work order. Next, we will enter the details, such as the country of origin to report the transaction. Finally, we will save the material transaction. Here is the data that we would be using in the demo. With this, let's get into the demo.

Being in the work execution work area, we will click on the Report material transactions task to navigate to the Material transactions user interface in Redwood. In this page, we will select the Work order number and the Operation sequence number for which we would be reporting material usage. You can also scan the work order and operation sequence.

Now, let's select the Work order number. After selecting the Work order number, we will now select the Operation sequence number and then click on the Next button. As you can see here, the report material transactions page displays the details of the work order item, the transaction type, which is material issue in our demo, and the transaction date. It also displays the project and the task associated to the project driven work order.

First, let's review the ability to issue material from project or common inventory. The Use common inventory checkbox for a material indicates whether the material can be issued from common inventory, or must be issued from project inventory. The Default setting is based on the setting of the Allow use of common supplies item attribute. If checked, then it means that the material would be issued from common inventory. If not checked, then it means that the material must be issued from project tracked inventory.

Next, we will select a country of origin to issue material from on hand inventory tracked by country of origin. We will select United States as the country of origin. We will repeat the same for the rest of the records. Having entered the details, we will click on the Save and close button to report the material transactions.

The transactions were successfully reported, and a toast message is displayed confirming the same. To summarize with this feature, you can report materials for a discrete or processed manufacturing work order operation from project track or common inventory using a Redwood page. You can also report material transactions for a specific country of origin to update on hand balances by country. This concludes the feature demo. Thank you for watching.