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Can An Expense Item Be Processed In A Back To Back (B2B) Order? (Doc ID 418881.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 11.5.9 to [Release 11.5 to 11.5.10]
Information in this document applies to any platform.


Customers are entering both Inventory Items and Expense items on Sales order.
They have a process in Order Management which is called Back to Back Order, i.e. from a Sales order a purchase order can be generated automatically.
For this process to be enabled they need to change some item attributes for an Inventory item. the attribute are : ATO check box checked in the OM tab of Item definition, Build in WIP checkbox checked and the Make Buy field set to Buy.

Customers need to know whether expense items can be entered in the same way on the same Sales order and have a back to back process created.
Because a service can be procured from a third party for the product purchased from the third party.


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