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FA:SCM:MNT: Feature Deepdive - Manually Procure Materials For Maintenance Work Orders (19A) (Doc ID 2533153.1)

Last updated on NOVEMBER 04, 2019

Applies to:

Oracle Maintenance Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this article is to understand the feature for manually procuring materials for material work orders that introduced in Oracle Fusion Maintenance Cloud Release 13 Update 19A

Scope

Manual procurement of materials discussed in this document is limited to Maintenance Management. This article does not discuss outside processing jobs. Procurement should be set up prior to following steps required in Maintenance. Only procurement steps required in context of Maintenance is charge account configuration as discussed in the document. Consider referencing the Supply Chain Implementation Guide for setups required for basic procurement and maintenance organizations.  

Details

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In this Document
Purpose
Scope
Details
 Feature Overview
 Setups/Opt-Ins
 Steps/Process Flow
 Frequently Asked Questions
 1. Why does purchase order details on the work order not display all the requisition lines?
 2. After creating a work order, why is the ‘Create Requisition’ button disabled?
 3. Can all materials/services be procured using this feature?
 4. Is it possible to correct/return the receipts for purchases made through the feature?
References

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