Order to Cash - Back to Back (B2B) - Buy Flow (Doc ID 2276547.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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