FA:SCM:MFG: Outside Supplier Operation (OSP) Is Not Completing
(Doc ID 2534684.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Maintenance Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Maintenance Work Orders
How to automatically complete a Outside Supplier operation (OSP) in a Maintenance Work Order upon receipt and closure of a Purchase Order.
Work Order operations 'example' are setup as:
10) Supplier operation
20) In house - Automatically transact
30) Supplier operation
40) In House - Count point
Setup for Purchase Requisition creation is upon Work Order release.
Steps to Reproduce
Release Work Order and the Purchase Requisitions for Outside Supplier Operations. The Purchase Requisitions are submitted to one Purchase Order and submitted.
When items are received, the Purchase Order is closed with both lines from Outside Supplier Operations.
Expectations are that the Operations in the Work Order will close automatically upon receipt of goods from the supplier, but only one Outside Supplier Operation is completed, and the other Outside Supplier Operation remains open.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document