FA: SCM: OM: Back to Back Buy Flow - Setup Task Details
(Doc ID 2273416.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Purpose
This note describes setup steps required when implement back to back orders.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| 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) |
| References |