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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 and later
Information in this document applies to any platform.


This note describes setup steps required when implement back to back orders.

Troubleshooting Steps

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In this Document
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)

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