Procurement - EBS (MOSC)

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Oracle Flow for Supplier Repair/rework activity.

edited Jul 9, 2020 8:39AM in Procurement - EBS (MOSC) 2 commentsAnswered

HI Procurement Gurus,

I have a scenario to map it to Oracle flow. Please let me know if you have any ideas on it.

The product is sent back to the supplier post-warranty period for repair. The client ships the Product to the Supplier and the Supplier does the repair and sends the product back to the client along with the service charges(invoice). Client receives the material and pays for the service charges.

Let me know if we have any standard flow in Oracle for this. or any other idea on how to map it with Oracle Purchasing Module.

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