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Is there a manual or integrated way to upload manufacturing details via Excel and update work order?

in Manufacturing 1 comment

Hi Community,

I’m seeking guidance and user experiences on the following Oracle Cloud Manufacturing and Supplier Portal capabilities:

  1. Is there a manual way to upload Excel files in the Supplier Portal specifically for manufacturing process details? Alternatively, does Oracle provide any automated or manual report confirming successful production completion?
  2. Is there any direct integration or link between the Supplier Portal and Manufacturing Work Orders? If not, is there a manual method to update WO details (such as status and materials consumed for production)?

If anyone has used these capabilities, could you share in what capacity (business scenario or module) and your experience with these features? Also, please point me to any relevant Oracle documentation if available.

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