Oracle SCM for Construction — Site Inventory & Material Requests
From site request to materials at the gate — without the spreadsheet detour.
From site request to materials at the gate — without the spreadsheet detour.
Material requests, stock reservations, replenishment triggers, and project cost posting — all automated in Oracle.
Storeroom staff raise material requests directly in Oracle — linked to project, cost code, and BOQ line. PMO sees every pending request in one dashboard.
Oracle checks all warehouse and site storerooms simultaneously and reserves the nearest available stock, or raises an inter-site transfer automatically.
Min-max levels configured per item per warehouse trigger automatic reorder requests before stock runs out — tied to the pre-qualified supplier catalogue.
Material costs post to the project ledger the moment an item is issued — no manual re-entry, no batch job, no month-end reconciliation.
Oracle compares live inventory issuances against committed BOQ quantities per cost code and flags over-issues in real time.
Inter-site transfer orders let the PMO move surplus material from one project to a shortage on another — cutting emergency purchases.
Four steps from site storeroom to posted project cost — fully automated in Oracle.
Storeroom staff submit the request in Oracle linked to the project, cost code, and BOQ line.
Oracle simultaneously checks every warehouse and site storeroom and reserves the nearest available bin.
When on-hand quantities drop below the configured minimum, Oracle auto-generates a reorder request against the approved supplier catalogue.
The moment a material is issued, the cost posts to the Oracle PPM project ledger against the correct cost code — no manual entry.
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