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.
By default, Procurement isn't configured for back-to-back fulfillment. Use the following procedure to enable this feature.
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In the Setup and Maintenance work area, select the Procurement offering.
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In the Setup and Maintenance work area, select the Procurement offering, and then click the Actions drop-down list and select Change Configuration.
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On the Configure: Procurement page, click the Features icon.
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On the Features page, select the Customer Sales Order Fulfillment check box.
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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.