Considerations for Internal Material Transfer Document and Enrichment Rules
Oracle Supply Chain Orchestration provides two setup user interfaces to enable the supply chain orchestration process:
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Manage Execution Document Creation Rules
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Manage Supply Order Enrichment Rules
Manage Execution Document Creation Rules
Use the supply execution document creation rules to determine if an internal material transfer should be executed using a transfer order or a purchase order for an organization.
During the supply creation process, if based on the supply execution document creation rules, it is determined that the supply document should be a purchase order, these updates are made:
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Supply type on the internal material transfer request is updated to Buy.
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Supplier and supplier site associated to the source organization is used to create supply documents.
Manage Supply Order Enrichment Rules
Use the supply order defaulting and enrichment rules to route shipments of items on an internal material transfer request through Oracle Fusion Cloud Order Management. This allows the order manager to view transfer orders, as well as regular customer sales orders, on the Order Workbench, and prioritize shipments from the Order Workbench when needed.
You can set up a business rule for your organization that runs at the time of supply creation and sets the value of the order management shipment option. During transfer order creation, the process evaluates the order management shipment option to determine if the transfer order line should be directly interfaced to Oracle Shipping, or if it should pass through Oracle Order Management (and from Order Management to Shipping).