Supplier operation remains in Ready after OSP receipt and put away for a non-serialized work order

Summary:

Subject: Supplier operation remains in Ready after OSP receipt and put away for a non-serialized work order

We are investigating an Outside Processing (OSP) scenario in Oracle Fusion Manufacturing and would appreciate clarification on the expected standard behavior.

Scenario:

• The work order has one operation only, and the operation type is Supplier.
• The supplier operation is therefore the last operation in the work order.
• The work order product is not lot controlled, serial controlled, or dual UOM controlled.
• The supplier operation isn't serial tracked.
• The Generate Shipment option isn't selected for the supplier operation.
• The OSP purchase order has a Work Order destination and Direct receiving routing.