Order to Cash - Back to Back (B2B) - Buy Flow
(Doc ID 2276547.1)
Last updated on JANUARY 08, 2019
Oracle Fusion Order Management Cloud Service - Version 188.8.131.52.0 and later Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 184.108.40.206.0 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 purchased from a supplier - the buy 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 purchased from a supplied. The goods will be shipped to the customer from the inventory once the item has been received into the inventory
No Inventory information is provided at order creation - a global sourcing rule is used to identify the preferred inventory - DOOCSPS1
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