Order to Cash - Back to Back (B2B) - Transfer Flow - Setup Requirements
(Doc ID 2275549.1)
Last updated on JUNE 21, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Global Order Promising - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
The purpose of this note is to describe setup required to process Back-to-Back (B2B) Order to Cash flow where a Transfer is initiated.
The examples provided complement the flow described in :- Order to Cash - Back to Back (B2B) - Transfer Flow (Doc ID 2273369.1). Additionally SQL has been provided that can be used to analyze the various data created.
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 transferred from a different inventory (DOOCSPS2). The goods will be shipped to the customer from the original inventory once the transfer is completed.
No Inventory information is provided at order creation - a global sourcing rule is used to identify the preferred inventory - DOOCSPS1
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!