Automated Medium/High Volume Requisition to Fulfill Back-to-Back Sales Orders

In this use case, you might have a back-to-back supply chain management process where you receive supply at a warehouse and then ship it directly to your customer.

Description	Integration Type	Integration Options	Notes
You might have a back-to-back supply chain management process where you receive supply at a warehouse then ship it directly to your customer. You can use Oracle Global Order Promising to help fulfill your back-to-back orders by releasing supply recommendations to Oracle Supply Chain Orchestration, which triggers the creation of a purchase request in Oracle Procurement. This scenario might demand more complex data enrichment because you might want to: Create all requisitions with the same text in the Notes to Supplier field to request extra packaging materials during shipment. Add text to the Note to Receiver field saying “Original” so the buyer and supplier can tell from the note if there have been any modifications to the original request. Carry over shipping instructions from the sales order header to the requisition and purchase order headers.	Inbound	Service Mapping Purchase Request Web Service (SOAP)	You can enable the Use Service Mappings to Extend Supply Chain Orchestration's Integration with Procurement feature to map more flow data. Perform these enablement steps in Functional Setup Manager: From the default Setup page, select Manufacturing and Supply Chain Materials Management from the drop-down list. On the Setup: Manufacturing and Supply Chain Materials Management page, click Change Feature Opt In. Scroll to find Supply Chain Orchestration and click the pencil icon to open the Edit Features: Supply Chain Orchestration page. Scroll to find Select Use Service Mappings to Extend Supply Chain Orchestration's Integration with Procurement and click the pencil icon. Select any of these flows: Back-to-Back Buy External Buy (from external systems) Plan-to-Produce Buy MinMax Buy Outside Processing Buy Click Save and Close. For more information, see Extend Supply Chain Orchestration's Integration With Procurement.

Description

Integration Type

Integration Options

Notes

You might have a back-to-back supply chain management process where you receive supply at a warehouse then ship it directly to your customer.

You can use Oracle Global Order Promising to help fulfill your back-to-back orders by releasing supply recommendations to Oracle Supply Chain Orchestration, which triggers the creation of a purchase request in Oracle Procurement.

This scenario might demand more complex data enrichment because you might want to:

Create all requisitions with the same text in the Notes to Supplier field to request extra packaging materials during shipment.
Add text to the Note to Receiver field saying “Original” so the buyer and supplier can tell from the note if there have been any modifications to the original request.
Carry over shipping instructions from the sales order header to the requisition and purchase order headers.

Inbound

Service Mapping
Purchase Request Web Service (SOAP)

You can enable the Use Service Mappings to Extend Supply Chain Orchestration's Integration with Procurement feature to map more flow data.

Perform these enablement steps in Functional Setup Manager:

From the default Setup page, select Manufacturing and Supply Chain Materials Management from the drop-down list.
On the Setup: Manufacturing and Supply Chain Materials Management page, click Change Feature Opt In.
Scroll to find Supply Chain Orchestration and click the pencil icon to open the Edit Features: Supply Chain Orchestration page.
Scroll to find Select Use Service Mappings to Extend Supply Chain Orchestration's Integration with Procurement and click the pencil icon.
Select any of these flows:
- Back-to-Back Buy
- External Buy (from external systems)
- Plan-to-Produce Buy
- MinMax Buy
- Outside Processing Buy
Click Save and Close.

For more information, see Extend Supply Chain Orchestration's Integration With Procurement.