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Back to Back Order Functional and Technical Flow
Written By Jagadeesan M on 12 August 2012 |
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Business Purpose of Back to Back Order
1. Customer orders items (OM). Ads by Google
2. Purchase those items from the supplier (PO) and receive them into the warehouse. ► Oracle Apps R12
3. Ship those items to the customer (OM).
The B2B process automates the creation of a supply order (PO) when a sales order is booked. The supply order is hard ► Oracle Order Management
pegged (hardreservation) to the sales order that it is supplying so that once the PO is received, the items are not ► Oracle Training
inadvertently taken by another order or demand. Where the sales order line is within the process, can be visible at all
times so that customer service inquiries can be answered. This process is used for items that are not typically stocked nor
manufactured. In an environment where lead times are often only a matter of 24 hours, the B2B process improves POPULAR POSTS TODAY
efficiency of the three steps above, by closely linking the Sales Order and the Purchase Order together.
Featured sections | Oracle Apps R12
Mandatory Item Attributes F eatured sections | Oracle Apps R12 To make a section as
Navigate to Item master form of Inventory responsibility Featured sections enable the featured check box while
defining the ...
In the Order Management tab, check the ‘Assemble to Order’ flag (ATO) and ‘Customer Orderable’ flag.
In the Purchasing tab, enable ‘Purchasable’ flag, enter a value in the ‘List Price’ field. Release R12 | Oracle
In the Work in Process tab, make sure the ‘Build in WIP’ flag is checked. R elease R12 | Oracle ERP R12 Ledgers A ledger
In the General Planning tab, set the ‘Make or Buy flag’ to ‘Buy’. determines the currency, chart of accounts, accounting
calendar, ledger processing o...
Steps to Follow for back to back Order process
XML Publisher Concurrent Program XMLP
1. Firstly, make sure Inventory, PO, GL periods are open. In this article I have listed a step by step demo of XML
2. Create a sales order with order type as ‘Mixed’ (if Vision instance) Publisher as a Concurrent Program in Oracle Apps. I think it
is very important t...
Procure To Pay Cycle in Oracle Apps R12
(P2P Cycle)
Procure To Pay Cycle in Oracle Apps R12
(P2P Cycle) Procure to Pay Cycle. This is a
1. Book the sales order, now the line status will be changed to ‘Supply Eligible’ pure functional Stuff and helps you to
(OE_ORDER_LINES_ALL.flow_status_code = SUPPLY_ELIGIBLE). understand...
2. Place cursor on the line and go to Actions > Progress Order. Select Create Supply Order – Eligible to progress
the workflow of the line. SQL to identify the query which takes long time
SQL to identify the query which takes long time Step1 : Run
the first query , this will list all the programs that currently
running i...
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WARNING | inbound connection timed out (ORA3136)R12
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WARNING: inbound connection timed out (ORA3136)R12
Causes of the ORA3136 Error Message There are many
changes in the default beh...
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1. The line status will now show ‘POReqRequested’ (OE_ORDER_LINES_ALL.flow_status_code =
PO_REQ_REQUESTED). Now that the status got changed to ‘POReqRequested’, OM has inserted a record in
the PO requisitions interface table to create a requisition. You can verify with the below query 8,415 people like Learn Oracle.
SELECT *
FROM po_requisitions_interface_all
WHERE interface_source_line_id =
&order_line_id
AND interface_source_code = 'CTO';
2. Go to Purchasing > Reports > Run and run the concurrent program Requisition Import with the Import Source
parameter = CTO.
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16. Go to Purchasing > Receiving > Receiving Transactions Summary.Enter the Purchase Order number and click on
Find. Click on the Transactions button. Oracle Approvals Management (AME) setup and
testin...
Verify a Receive and Delivery transaction. This means that the B2B item has been received into Inventory.
17. The line status of the sales order line will now show Awaiting Shipping How to add funds to an account after Budget has be...
(OE_ORDER_LINES_ALL.flow_status_code = AWAITING_SHIPPING).On the sales order line, Tools >
Scheduling > Reservation Details will now show that the item is GL Funds check functionality
reserved against Inventory in Subinventory = FGI. Bank Statement Load & Import process in Cash
The line can now be pick released, shipped and invoiced to the customer. Manag...
This completes the flow of B2B. Bank Statement Reconciliation process in Cash
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