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Order to Cash - Back to Back (B2B) - Make Flow (Doc ID 2275403.1)

Last updated on JUNE 15, 2017

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 ordered items are manufactured - the make flow 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 manufactured (make) in the same inventory (DOOCSPS1). The goods will be shipped to the customer from the inventory once manufacturing is completed.

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


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