Enable Procurement to Support Back-to-Back Fulfillment

This topic provides supporting documentation for a step in the Setting Up Back-to-Back Fulfillment roadmap. You must enable the customer sales order fulfillment feature in the Oracle Fusion Cloud Procurement offering for the back-to-back fulfillment flow to work within Procurement.

Note: Make sure you have created your suppliers and supplier sites in the Procurement application. For more information about suppliers and supplier sites, see Oracle Fusion Cloud Procurement: Using Procurement guide.

By default, Procurement isn't configured for back-to-back fulfillment. Use the following procedure to enable this feature.

In the Setup and Maintenance work area, select the Procurement offering.
In the Setup and Maintenance work area, select the Procurement offering, and then click the Actions drop-down list and select Change Configuration.
On the Configure: Procurement page, click the Features icon.
On the Features page, select the Customer Sales Order Fulfillment check box.
Click Done.

For more information about configuring the Procurement offering, see the Oracle Fusion Cloud Procurement: Implementing Procurement guide.

Optionally, you can automate purchase order creation for your back-to-back orders. For more information, see the Oracle Fusion Cloud Procurement: Implementing Procurement guide.