My Oracle Support Banner

FA: SCM: OM: Order to Cash - Back to Back (B2B) - Transfer Flow (Doc ID 2273369.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


The purpose of this note is to describe the Back-to-Back (B2B) Order to Cash flow where a Transfer is initiated.

In this instance Sourcing Rules have been defined where the item is sourced from a specific inventory (DOOCSPS1). If there is no stock available in this inventory the item will be transferred from a different inventory (DOOCSPS2). The goods will be shipped to the customer from the original inventory once the transfer is completed.

No Inventory information is provided at order creation - a global sourcing rule is used to identify the preferred inventory - DOOCSPS1

Refer to the following note describing setup requirements:- Order to Cash - Back to Back (B2B) - Setup Requirements (Doc ID 2275549.1)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 How Order-to-Cash Works in Order Management at
 Sales Order Creation and scheduling
 Initiate the Supply Orchestration Process
 Review the outcome of running the Release Planning Recommendations
 Execute the Inter Organization Item transfer
 Ship the Transfer Order
 Review the outcome of shipping the transfer order.
 Receive Shipment into Target Inventory
 Review the outcome of Receiving Shipment
 Put Away Receipts into Target Inventory
 Review the outcome of Putting Receipts away
 Ship Sales Order
 Review the outcome of shipping the Sales Order

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.