Back to Back Buy Flow - Setup Task Details
(Doc ID 2273416.1)
Last updated on JUNE 24, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
This note describes setup steps required when implement back to back orders.
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In this Document
|A. Creation of Implementation User|
|B. Create Location|
|C. Business Unit/Business Functions/Set Assignments|
|D. Creation of Facility Shifts/Workday Patterns/Work Schedule|
|E. Create Item Organization|
|F. Create Inventory Organization|
|G. Create Sub Inventory|
|H. Add Organization with Item Class Security|
|I. Create Item|
|J. Enable Newly Created Organizations for collections|
|K. Create Supplier|
|L. Create Customer|
|M. Run Collections through "Collect Order Reference Data"|
|N.Order Promising Setup Details(ATP Rules/Sourcing Rules/Assignment Sets)|
|O. Run ESS Job "Refresh and Start the Order Promising Server"|
|P. Item Validation Org & Preparer for Procurement|
|Q. Charge Accounts in Procurement|
|R. Blanket Purchase Agreement in Procurement (Optional)|