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FA: SCM: OM: Back to Back Buy Flow - Setup Task Details (Doc ID 2273416.1) To Bottom

In this Document Was this document helpful?

Purpose Yes
No
Troubleshooting Steps
A. Creation of Implementation User
Document Details
B. Create Location
C. Business Unit/Business Functions/Set Assignments
Type:
D. Creation of Facility Shifts/Workday Patterns/Work Schedule Status: TROUBLESHOOTING
E. Create Item Organization Last PUBLISHED
Major
25-Jun-2017
F. Create Inventory Organization Update:
03-Mar-2022
Last
G. Create Sub Inventory Update:
H. Add Organization with Item Class Security
I. Create Item
Related Products
J. Enable Newly Created Organizations for collections
Oracle Fusion Order
K. Create Supplier Management Cloud Service
L. Create Customer
M. Run Collections through "Collect Order Reference Data" Information Centers

N.Order Promising Setup Details(ATP Rules/Sourcing Rules/Assignment Sets) No Information Center

available for this document.
O. Run ESS Job "Refresh and Start the Order Promising Server"
P. Item Validation Org & Preparer for Procurement Document References
Q. Charge Accounts in Procurement No References available for
this document.
R. Blanket Purchase Agreement in Procurement (Optional)
References
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FA: SCM: SHIPPING: How to

APPLIES TO: Create and Release a Pick
Wave Using the -
PickWaveService - Web
Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later Service [2651337.1]
Information in this document applies to any platform. How to Correct Termination
Action and Action Reason
With HDL [2396689.1]
PURPOSE
How to Show Accrual
Balances on the Leave Of
This note describes setup steps required when implement back to back orders. Absence Page? [302584.1]
Fusion Absence
Management: Absence
TROUBLESHOOTING STEPS Certification Override
Payment Percentage Doesn''t
The lab covers setup tasks need to be configured in related with Back to Back Buy Flow Work with Decimals
[2707372.1]
Fusion Absence
A. Creation of Implementation User Management: Override
Payment Percentage usage
Implementation User - Setup Document [2720436.1]
Show More
B. Create Location

Create Location - Setup Document

C. Business Unit/Business Functions/Set Assignments

Business Unit/ Business Functions / Set Assignments - Setup Document

D. Creation of Facility Shifts/Workday Patterns/Work Schedule

The following document describes setting up calendars and schedules: - How to Create a Calendar used by Order
Management and Global Order Promising (GOP) (Doc ID 2204151.1)
Creation of Facility Shifts/Workday Patterns/Work Schedule - Setup Document

E. Create Item Organization

Create Item Organization - Setup Document

F. Create Inventory Organization

Create Inventory Organization - Setup Document

G. Create Sub Inventory

Create Sub Inventory - Create Sub Inventory

H. Add Organization with Item Class Security

The following document describes an issue you may face when creating an item in a new organization:-
Fusion PIM: Cannot Create a New Item in a New Organization - Item Class LOV Is Empty (Doc ID 1288983.1)
Add Organization with Item Class Security - Setup Document

I. Create Item

Create Item - Setup Document

J. Enable Newly Created Organizations for collections

Enable Newly Created Organizations for collections - Setup Document

K. Create Supplier

Create Supplier - Setup Document

L. Create Customer

Create Customer - Setup Document

M. Run Collections through "Collect Order Reference Data"

The following document describes how to:- "Collecting Fusion Reference Data (Doc ID 2102248.1)" to run the same

Run Collections through "Collect Order Reference Data - Setup Document

N.Order Promising Setup Details(ATP Rules/Sourcing Rules/Assignment Sets)

ATP Rules
ATP Rules - Setup Document

Sourcing Rules

Sourcing Rules - Setup Document

Profile Option to Review Assignment Set Details

Profile Option to Review Assignment Set Details - Setup Document

Assignment Sets

Assignment Sets - Setup Document

O. Run ESS Job "Refresh and Start the Order Promising Server"

Run ESS Job "Refresh and Start the Order Promising Server - Setup Document

P. Item Validation Org & Preparer for Procurement

Item Validation Org & Preparer for Procurement - Setup Document

Q. Charge Accounts in Procurement

Charge Accounts in Procurement - Setup Document

R. Blanket Purchase Agreement in Procurement (Optional)

Creation of Blanket Purchase Agreements (BPAs) is an optional setup and may be considered necessary in an organization
that requires complete automation in the Purchase Requisition to Purchase Order conversion process.

Blanket Purchase Agreement in Procurement (Optional) - Setup Document

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Related
Products
 Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Order Management Cloud Service > Supply Orchestration

Keywords
ASSIGNMENT SET; ATP; AUTOMATION; BLANKET; CALENDAR; COLLECTIONS; CUSTOMER; PROCUREMENT; PURCHASE ORDER; PURCHASE REQUISITION; REQUISITION

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