Overview of Project-Specific Customer Returns
Project-Driven Supply Chain is an end-to-end integrated solution across Oracle Fusion Cloud Procurement, Supply Chain and Manufacturing, and Project Management applications. It provides the ability to accept customer returns for project-specific inventory.
When accepting project-specific customer returns, you can:
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Receive project-based Return Material Authorizations (RMAs).
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Put away the project RMA into project inventory.
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Interface the project cost collection attributes during creation of sales return transactions for:
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Intercompany referenced RMAs
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Unreferenced RMAs
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Interface the cost of referenced RMA receipts including overheads to a project in an intercompany flow.
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Review imported trade sales order return receipts and issue appropriate invoice credit actions.
After the put away transaction, the on-hand inventory received from the customer segregates by project and task. The receipt of RMA into project inventory streamlines the project cost collection for intercompany RMA receipts.