Manage Production Reports

Use the Manage Production Reports page to get reports for contract manufacturing.

Your contract manufacturer uses the ProductionReportImportTemplate.xlsm FBDI file to upload production report data to Supply Chain Orchestration, orchestration processes it, then sends the operation transactions and material transactions to Oracle Manufacturing so it can update the work order for contract manufacturing.

There are different ways to access reports:

Go to the Supply Orchestration work area, then click Tasks > Manage Production Reports.
Go to the Supplier Portal work area, then click Manage Production Reports under Contract Manufacturing.

Different users have different access:

User	Description
Supplier or Contract Manufacturer	Access reports from the Supplier Portal work area. Use the Manage Production Reports page to upload reports. The page restricts reports according to supplier. The supplier can only view production reports for their own purchase orders.
Supply Chain Manager	View all reports that Supply Chain Orchestration is tracking. Access reports in one of two ways depending on the application you use to access them. Manage Production Reports page of the Supply Orchestration work area. Resubmit or upload production reports. Original Equipment Manufacturers (OEM). Make sure you have the privileges that you need to manage Supply Chain Orchestration, then go to the Overview page of the Supply Chain Collaboration work area. Use the supplier production reports infolet. Double-click it to go to the Manage Production Reports page.

User

Description

Supplier or Contract Manufacturer

Access reports from the Supplier Portal work area.

Use the Manage Production Reports page to upload reports.

The page restricts reports according to supplier. The supplier can only view production reports for their own purchase orders.

Supply Chain Manager

View all reports that Supply Chain Orchestration is tracking.

Access reports in one of two ways depending on the application you use to access them.

Manage Production Reports page of the Supply Orchestration work area. Resubmit or upload production reports.
Original Equipment Manufacturers (OEM). Make sure you have the privileges that you need to manage Supply Chain Orchestration, then go to the Overview page of the Supply Chain Collaboration work area. Use the supplier production reports infolet. Double-click it to go to the Manage Production Reports page.

Take action.

Upload. If you're a supplier, upload your production report to create records in the manufacturing application. If you encounter a data validation error, correct the data and upload again.
Resubmit. If you're a supply chain manager, and if the manufacturing application couldn't update production data because of a system failure, then resubmit the report.

To view report details on the Manage Production Reports page, click the link in the Production Report column, then use the tabs.

Completion. Examine transaction completion details.
Materials. Examine material details that your manufacturer or contract manufacturer used to do the transaction. If the contract manufacturer provides all material, then the tab doesn't display any data.

Use links in the Details column in each tab to view lot numbers and serial numbers that production used for completion or material transaction.