Overview of Receiving Project-Specific Inventory

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 receive project-specific inventory when a project-striped purchase order is created.

When receiving project-specific inventory, you can:

• Receive project-specific purchase orders, transfer orders, and in-transit shipments into project-specific inventory.

  You can review the project and task from the source document during receiving.

• Carry forward the project identifiers from the execution document to on-hand inventory.

  Receiving carries forward the project details from the execution document to on-hand inventory. On-hand quantity is striped by project and task after put away. You can view the on-hand quantities striped by project and task on the Manage Item Quantities page.

• Carry forward costs of material to on-hand inventory.

  For standard costed organizations, the application determines the on-hand valuation based on the on-hand inventory and standard cost. For actual-costed and average-costed organizations, the actual cost of received material carries forward into on-hand inventory.

• You can send project costing attributes from purchase orders and transfers to cost accounting.

  Cost accounting distributions for a project-based purchase order appear on the Cost Accounting Distributions page.