Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting)
(Doc ID 2670566.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to provide a complete guide to implementers and users on contract manufacturing on Oracle cloud.
Scope
This document will guide implementation teams and users through setups, functional flow of contract manufacturing, address frequently asked questions and help troubleshoot common issues.
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Overview of Contract Manufacturing |
| What is Contract Manufacturing |
| Process Flow |
| Business Process |
| Setups |
| 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? |
| Troubleshooting |
| 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 |
| Whitepaper |
| References |