Use the Outside Services window to review and enter outside processing or outside services information for document lines.

To enter outside processing information:

1. Navigate to the Outside Services window by selecting the Outside Services button in the Requisitions window and the Purchase Orders Distributions window when you've selected a line type of Outside Processing. See: Entering Requisition Lines. See: Entering Purchase Order Distributions.

2. Enter the Job or repetitive Assembly that uses this outside processing operation. For an assembly, you can also enter the production Line. Use this to choose a schedule with the earliest first unit start date. Note: If this is an Enterprise Asset Management controlled item, only work order information can be entered.

3. Enter the operation Sequence number of the outside processing operation. Purchasing displays the operation Code and the Department.

4. Enter the Sequence number of the resource the outside processing operation uses. Purchasing displays the resource UOM and Quantity. Purchasing also displays the Unit Type and Assembly Quantity.

5. Select the Done button to apply your entries and return to the window from which you came.

For more information on Oracle Process Manufacturing, see: Integration with Oracle Process Manufacturing - Outside Processing (OPM-OSP).

To cancel your entries:

• Select the Cancel button to cancel your entries and return to the window from which you came.