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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?

in Purchasing

Hello,

In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work Order from the Manufacturing (MFG) module, which then generates the PR automatically (including Outside Processing scenarios).

I would like to confirm whether this association is possible when the PR or PO is created from the Purchasing side, including the use of integration tools.

Specifically, is it supported to:

  • Create a PR or PO from the Purchasing module
  • Specify an existing Work Order
  • Formally link the PR/PO to that Work Order (as supply for the Work Order)
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