Smart Operations for Manufacturing in Oracle Fusion (Redwood Experience)

Smart operation is a feature within Oracle Fusion Cloud Supply Chain Management (SCM) that increases manufacturing efficiency through real-time data integration and an intuitive user interface. It helps to increase the speed of manufacturing processes and improve decision-making Power

              Key Features of Smart Operations for Manufacturing

1. Real-Time Operational Data Integration.

It combines real-time operational data with business data to provide a comprehensive view of manufacturing activities

2. Automation and Recommendations.

Delivers automated recommendations and enables automation across supply chain and manufacturing execution, simplifying operations

3 . Enhanced User Interface.

Built on Oracle's Redwood design system, it offers a state-of-the-art, consumer-grade user experience across devices, making complex enterprise scenarios more accessible

4 . Advanced Search Capabilities

Features advanced search functionalities that allow users to quickly locate and manage manufacturing data, improving efficiency

5. Customization and Flexibility

Provides customization options to tailor the platform to specific organizational needs without extensive technical expertise

6  . Comprehensive Analytics and Insights.

Integrates analytics tools to offer real-time visibility into manufacturing performance, enabling proactive decision-making

7   . Integration with Advanced Technologies

Seamlessly incorporates AI, machine learning, and automation to optimize workflows and enhance accuracy across manufacturing operations

    How can we enable the AI and RedWood Purchase Order page

Step 1

Manage the administrator profile 

Access the new Purchase Orders page, you must enable the Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED)

Create Customize Role 

PO_VIEW_PURCHASING_WORKAREA_PRIV

PO_MANAGE_PO_WITH_REDWOOD_PRIV

PO_SEARCH_PURCHASE_ORDER_PRIV

FND_MANAGE_SCHEDULED_JOB_DEFINITION_PRIV

Step 2

Run   the following ESS jobs one by one 

Run the ESS job to create index definition and perform initial ingest to OSCS scheduled process with this index name:

    

• Purchase Orders: fa-prc-po

Step  3

                           AI enables approval 

Create a Custom Role  and assign the Following rule  

PO_COMMUNICATE_PURCHASING_DOC_PRIV

PO_VIEW_PURCHASE_ORDER_PRIV

 Oracle Cloud SCM AI agent List 

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1. Generate the accrual clearing summary

2. Generate the accrual clearing summary

3. Summarize supplier registration attachments

4. Summarize purchase order details

5 . Generate supplier qualification questions

6 .Procurement Policy Advisor

7 .Spend classification

8. Dynamic discounting

9. Suggest requirements when conducting                       negotiations

10 .New supplier recommendations for negotiation            invitation

11 .Generate negotiation cover page

12 .Generate negotiation messages

13. Manufacturer Onboarding Advisor

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Oracle Fusion 24D New Release 

               Receipt account 

1. Account In-transit Inventory for Inbound Purchase Orders using INCO Terms

2 . Automatically Generate Accrual Clearing Summary

3  . Redwood: Audit Receipt Accrual Clearing Balances Using a New User Experience

4   . Redwood: Create and Edit Accrual Cutoff Rules Using a New User Experience

5   . Redwood: Review and Clear Open Receipt Accrual Balance Using a New User Experience

6   . Redwood: Review Receipt Accounting Distributions Using a New User Experience 

7 . Redwood: Review Receipt Accounting Exceptions using a New User Experience

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                                     Receiving 

1. Redwood: Correct Receipts Using a Redwood Page

2 . Redwood: Create Receipt Returns Using a Redwood Page

3. Redwood: Create Unordered Receipts Using a Redwood Page

4 . Redwood: Inspect Receipts Using a Redwood Page

5  .Redwood: Inspect Received Goods Using a Mobile Device

6  .Redwood: Manage Inbound Shipments and Create ASN or ASBN Using a Redwood Page

7.Redwood: View Receipts and Receipt Returns in the Supplier Portal Using a Redwood Page

8  .Ship Your Receipt Returns Through Oracle Shipping When Goods Require Physical Return

9View Direct Transfer Order Attribute in the Receiving Transactions Real Time Subject Area

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