My Oracle Support Banner

Vision Demo - How To Create And Demonstrate Back To Back Sales Order Flow In Purchasing (Doc ID 1081792.1)

Last updated on MAY 01, 2023

Applies to:

Oracle Purchasing - Version to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Currency checked on 23-March-2015 ***


In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


To demonstrate the Back to Back - Configure to Order - Order Management process, where a Sales Order is entered in Order Management which creates a demand that immediately engages the Purchasing Module to order from a Supplier. The process engages an immediate response to demand, spawning actions which create the Requisition/Purchase Order in Oracle Purchasing, allowing for acquisition of Supply for the item to allow fulfillment of the recently entered Sales Order demand.

1 - Enter the Sales Order - and engage the Booking process - creating Demand
2 - Complete the Requisition Import - Autocreate Processes within Purchasing
3 - Conduct the Receipt and acquisition of Supply - Inventory Based processing
4 - Engage the Pick/Ship process - Order Management Shipping


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Enter the Sales Order
 2. Execute Requisition Import and Autocreate
 3. Create the Receipt.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.