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:
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The process starts with the creation of a project-specific purchase order in Procurement.
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Receiving then receives, inspects, and puts away the material in Inventory Management.
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Run the Transfer Inventory Transactions to Costing process to interface the deliver transactions to Cost Accounting.
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Run the Create Cost Accounting Distributions.
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Run Create Accounting.
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Review the cost accounting entries for the purchase order.
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Import the costs into Project Accounting.
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Review the project costs on the Manage Project Costs page.