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Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting) (Doc ID 2670566.1)

Last updated on NOVEMBER 02, 2023

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


 The purpose of this document is to provide a complete guide to implementers and users on contract manufacturing on Oracle cloud.


 This document will guide implementation teams and users through setups, functional flow of contract manufacturing, address frequently asked questions and help troubleshoot common issues.


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In this Document
 Overview of Contract Manufacturing
 What is Contract Manufacturing
 Process Flow
 Business Process
 Setup Supplier
 Setup Location
 Setup Inventory Organization
 Setup Inventory Organization Data Access
 Setup Subinventory
 Setup Manufacturing Plant Access
 Setup Plant Parameters
 Setup Work Area
 Setup Production Resources
 Setup Work Center
 Setup Receiving Parameters
 Setup Shipping Parameters
 Define Contract Manufacturing Item and Structure
 Setup Item Transaction Defaults
 Setup Work Definition
 Define Standard Operations
 Define Work Definition
 Print Work Definition Report
 Create Blanket Purchase Agreement
 Associate Source System to Organization
 Collect Planning Data
 Review Supplier Network Model
 Create ATP Rule
 Setup Sourcing Rule
 Local Sourcing Rule
 Global Sourcing Rule
 Refresh GOP Data
 Setup Mapping Sets
 Functional Flow
 Back-to-Back Contract Manufacturing Flow
 Sales Order Creation
 Supply Orchestration
 Work Execution
 Picking and Shipping
 Plan-to-Produce Contract Manufacturing Flow
 Frequently Asked Questions (FAQ)
 Does Contract manufacturing support Inspection required for the receipt of contract manufacturing service item (having a PO)?
 Is it possible to create contract manufacturing work orders either through UI, FBDI or REST service?
 Is it possible to correct/return the finished goods for a contact manufactured work order?
 Is it feasible to scrap the finished good item, reverse work order, and return the PO receipt created from a contract manufacturing work order?
 Is there a report with list of components sent to the vendor for subcontracting process?
 Contract manufacturing work order was closed prior to receiving the product from the supplier. How to correct the work order since materials are already issued?
 Why is negative inventory balances seen for components/raw materials (purchased item) issued to the contract manufacturing work order which is not a service item for which the contract manufacturing PO was raised?
 Tips for troubleshooting contract manufacturing
 GOP Related Issues
 Supply chain orchestration
 Work Order
 Common Issues
 This is a contract manufacturing work order. For a contract manufacturing work order, you can only update the serials or set the status as closed. (WIE-4425947)
 The receiving transaction cannot be processed because an error occurred in package name derive_vendor_rcv_line_qty with error code 100 and error text ORA-01403: no data found
 Unable to complete contract manufacturing work order
 The quantity entered xxx must be less than the tolerance quantity yyy
 Supply orchestration error "An error occurred. Contact your help desk“
 The value of the attribute Item isn't valid, you must enter the charge account attribute
 The contract manufacturing service item XXXX couldn't be received.The receiving location xxxxxxx must be associated with the ship-to organization xxxxxxxx

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