Order to Cash - Back to Back (B2B) - Transfer Flow

(Doc ID 2273369.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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)

Solution

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