Execute Work Orders

This chapter describes how you can combine all the tasks described in the previous chapters and create your first manufacturing work order. The two types of work orders are:

• Standard: References a work definition.

• Nonstandard: Doesn't reference a work definition.

Creating a Work Order

The steps to create a work order are:

1. From the Home page, click Navigator > Supply Chain Execution > Work Execution.

2. On the Overview page, in the Tasks list, select Manage Work Orders.

3. On the Manage Work Orders tab, click the Create icon.

4. In the Create Standard Work Orders window, enter or select values in the following fields:

   1. Item

   2. Quantity

   3. Start Date

5. Click Save and Close.

6. From the Manage Work Orders tab, select your work order, but don't click the work order number.

7. Click Release.

Executing a Work Order

Before you execute a work order, ensure that there is sufficient on-hand balance for the components involved. Oracle Fusion Inventory Management provides various ways to achieve an on-hand balance such as using a miscellaneous receipt.

The steps to execute a work order are:

1. In the Tasks list, select Review Dispatch List.

2. On the Review Dispatch List tab, click the Expand icon.

3. Click Quick Complete.

   For more information, see the Oracle Fusion Cloud SCM Using Manufacturing guide.

4. Click Done.

Running Scheduled Processes for the Costing Work Order

You must run the following scheduled processes:

• Transfer Transactions from Production to Costing: Available in Manufacturing Work Execution.

• Transfer Transactions from Inventory to Costing: Available from Scheduled Processes.

• Create Cost Accounting Distributions: Available from Cost Processing.