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PTO Configuration Cycle In Order Management (Doc ID 750059.1)

Last updated on MARCH 03, 2024

Applies to:

Oracle Order Management - Version 11.5.9 to 12.2.2 [Release 11.5 to 12.2]
Oracle Order Management - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.


The purpose of this bulletin is to provide Oracle Customers with a good understanding and the to build a test case for basic PTO Configurations


This document helps the Support Engineers and Oracle Customers to understand the setup steps with the relevant setup needed to create simple test case for PTO Configurations.

Screen shots of setups and test case in this note were done in an R12 instance on an Oracle Internal Test Instance. 


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In this Document
 Setup Steps
  Create Items
  Add the Items to a Price List
  Create stock for the options for a sufficient test quantity
  Create Bill Of Materials (BOMs)
  Indented BOM - final result is as depicted below
 Testflow steps
  Creation of a Sales Order and Configuration of the PTO Model
  Pick Release the Sales Order
  Ship Confirm the Sales Order
  Run the Workflow Background Process
  Accessing the Receivables Interface to observe the Sales Order
Other References

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