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FA: SCM: OM: Order to Cash - Back to Back (B2B) - Make Flow (Doc ID 2275403.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Oracle Fusion Order Management Cloud Service - 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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In this Document
 How Order-to-Cash Works in Order Management at
 Sales Order Creation and scheduling
 Initiate the Supply Orchestration Process
 Review the outcome of running the Release Planning Recommendations
 Complete the Manufacturing Process
 Review Dispatch List
 Review the outcome of Manufacturing the Item.
 Ship Items on the Sales Order
 Review the outcome of shipping the Sales Order
 Invoice the Order
 Review the outcome of invoicing the Sales Order

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