How You Segregate and Manage Project-Specific Inventory

Project-Driven Supply Chain is an end-to-end, integrated solution across Oracle Fusion Cloud Supply Chain and Project Management applications. It provides the ability to execute project-specific inventory management by inventory transactions, counting, and reclassification of project-specific inventory.

Here's the high-level process flow to segregate and manage project-specific inventory:

  1. Perform inventory transactions like miscellaneous transactions, subinventory transfers, and interorganization transfers. Perform counting like cycle counting and physical inventory. Also, reclassify project inventory by using Create Project Transfer in Inventory Management.

  2. View the completed transactions on the Review Completed Transactions page. You can also view the changes in project inventory using the Manage Item Quantities page. The inventory transactions include the project costing details in inventory management and those details are transferred to costing through the Transfer Transactions from Inventory to Costing process.

  3. Costing creates the cost accounting distributions and you can review the project details for accounting distributions.

  4. The costs are accounted and imported into Project Portfolio Management where you can manage them further.

  5. Generate project invoices to bill the customer based on the percentage of completion or the milestones achieved on the project.