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how to identify the item source for a work order execution process

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Summary:

Hello All,

Our company is using Oracle Fusion Process Manufacturing, and we need to be able to identify the source of items during the work order process. For instance, if we receive an item from Organization A with a quantity of 1000 and have another 200 in Organization B, the total quantity becomes 1200 in Org B. During the work order process, if we consume 1100 quantity of the item, is there any way to check the source of this quantity at the operation level?


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