How You Review Supplier Operation Details

Oracle Manufacturing enables you review the related details for a supplier operation in the Review Supplier Operation Details page.

You can access the Review Supplier Operation Details page by clicking any of the following:

• Supplier Operation Details action for a supplier operation in the Work Order Operations tab.

• Review Supplier Operation Details functional icon in the Manage Supplier Operations page.

• Supplier Operation link of a supplier operation in the Exception tab.

Note: You can access the Review Supplier Operation Details page only if a role assigned to you has the Review Supplier Operation Details (WIP_REVIEW_SUPPLIER_OPERATION_DETAILS_PRIV) privilege. For more information on privileges, refer to the Oracle Supply Chain Management Cloud Security Reference for Manufacturing and Supply Chain Materials Management guide.

The Review Supplier Operation Details page does the following:

• Displays purchasing (such as requisitions and POs), shipping and receiving details related to a supplier operation..

• Provides links to review additional details of purchase orders, shipments, and receipts.

The Review Supplier Operation Details page also provides several actions to manage supply side exceptions in outside processing. These actions are conditionally enabled and allow you to do the following:

• Create Purchase Requisition: Using this action, you can reinitiate purchase requisition creation to create supply for the deficit quantity in case of supply failures (such as requisition creation failures, PO cancellation, and PO quantity reduction).

• Correct, Correct Overreceipt, Return to Supplier, and Return to Receiving: Using these actions you can handle issues related to the quality and the quantity of the goods that are delivered to, or returned from manufacturing.