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Need To Associate Outside Processing Service PO To Work Order Manually (Doc ID 2392996.1)

Last updated on APRIL 14, 2022

Applies to:

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


Business Scenario: Customer is sending items to third party in Outside Processing (OSP) process for an outside operation and it involves freight cost.

So customer has created a "freight" item in inventory and wants to create manually an OSP Purchase Order, and associate a Work Order to this PO so the freight cost can be rolled up into the Work order cost. 

The "freight" is maintained as an item, with Outside processing Service as "Yes".

How can a Customer create a manual PO for the same, and attach it to Work Order for Accounting?




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