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ATO Configuration Cycle In Order Management (Doc ID 844847.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version 11.5.8 to 12.1.1 [Release 11.5.8 to 12.1]
Information in this document applies to any platform.
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Purpose

This document is intended to help users successfully setup organizations for the purpose of Intercompany Invoicing through the Oracle Inventory Application.

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

Scope

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 ATO Configurations.

Screen shots of setups and test case in this note were done in an R11.5.10 instance on an Oracle Internal Test Instance.

Details

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In this Document
Purpose
Scope
Details
 Setup Steps
 Create items
 Assign a sales price to the newly created items
 Create stock for the purchased items (options) for a sufficient test quantity
 Create Bill Of Materials (BOMs)
 Testflow steps
 Sales Order creation
 Configure the ATO model
 Generate the Configured Item
 Generate the WIP discrete job
 Progress the WIP job
 Complete the WIP job
 Pick release the configured item line
 Ship confirm the configured item line
 Close the configured item line and invoicing process
References

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