How You Receive Project-Specific Inventory

Project-Driven Supply Chain is an end-to-end, integrated solution across Oracle Fusion Cloud Procurement, Supply Chain, and Project Management applications. It provides the ability to receive project-specific manufacturing when a project-striped purchase order is created.

Here's the high-level process flow to receive project-specific inventory:

1. The process starts with the creation of a project-specific purchase order in Procurement.

2. Receiving then receives, inspects, and puts away the material in Inventory Management.

3. Run the Transfer Inventory Transactions to Costing process to interface the deliver transactions to Cost Accounting.

4. Run the Create Cost Accounting Distributions.

5. Run Create Accounting.

6. Review the cost accounting entries for the purchase order.

7. Import the costs into Project Accounting.

8. Review the project costs on the Manage Project Costs page.