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

Last updated on JANUARY 08, 2019

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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In this Document
Goal
Solution
 Sales Order Creation and scheduling
 Initiate the Supply Orchestration Process
 Review the outcome of running the Release Planning Recommendations
 Create Purchase Order and Receive Ordered Items from Supplier
 Create Purchase Order
 Receive Ordered Item from Supplier
 Review the outcome of Purchasing the Item.
 Ship Items on the Sales Order
 Create a Pick Wave
 Confirm the Pick Slip
 Ship Confirm the Shipment
 Review the outcome of shipping the Sales Order
 Invoice the Order
 Review the outcome of invoicing the Sales Order

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