Redwood: Report Supplier Operations During Production Execution

Outside processing employs a set of business processes that outsource a work order operation and coordinate the specialized manufacturing services performed at a supplier, including the tracking of supplier operation execution and materials owned by the manufacturer of the finished product. With this update, you can search for, filter, view, and report transactions for supplier operations using the Production Execution pages in the Redwood user experience. You can further navigate to the supplier operations detailed page to view additional information. 

You can use the Production Execution task to perform the following activities for supplier operations using the Redwood experience:

  1. Search for, view, and report operation transactions of type completion, scrap, reject, and reversals. 
  2. Manually report materials for the supplier operations.
  3. Navigate to the supplier operation details page.

Search for Supplier Operations in the Operator Workbench

Search for Supplier Operations in Production Execution

Report Completions, Scrap, Reject and Revesals for a Supplier Operation

Report Completions, Scrap, Reject and Reversals for a Supplier Operation

This provides an easier way to search for both in-house and supplier operations in a work order, and report transactions using a streamlined process.

Steps to Enable and Configure

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Manufacturing and Supply Chain Materials ManagementNo Longer Optional From: Update 26C

Tips And Considerations

Key Resources

  • Review the prior release update to enable production execution using the Redwood user experience.
  • Watch the demo for Report Suppler Operations During Production Execution.
  • Refer to the Oracle Fusion Cloud SCM: Using Manufacturing guide, available on the Oracle Help Center.
  • Refer to the Oracle Fusion Cloud SCM: Implementing Manufacturing and Supply Chain Materials Management guide, available on the Oracle Help Center.

Access Requirements

You need the following privileges to manage supplier operations. 

  • Manage Supplier Operations (WIP_MANAGE_SUPPLIER_OPERATIONS_PRIV) - Allows query, create, and update of supplier operations.
  • Review Supplier Operation Details (WIP_REVIEW_SUPPLIER_OPERATION_DETAILS_PRIV) - Allows viewing the supplier operation details page to see requisitions, purchase orders, shipments, and receipts. 

These privileges were available prior to this update.