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No Supply Orders are created for Back to Back (B2B) Orders (Doc ID 2164846.1)

Last updated on JULY 13, 2018

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***


Order is created in org A which does not have onhand and hence it should create a transfer order to transfer the material from Org B, then the transfer order should be received in A and shipped to the customer

The issue can be reproduced by executing the following steps:

  1. Create Sales Order for a Back to Back enabled Item
  2. Order Submitted successfully.
  3. Executed the Scheduled (ESS) Process - Release Planning Recommendations
  4. No Supply Orders are created.


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