Data flow for a Simple B2B(Back to Back Order ) in Oracle Order Management-
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Keys to making this business process work are automating the Purchasing document creation, having accurate status of where the line is in the process, and pegging (or hard reservation) of the supply to the demand, so that the inventory isn’t shipped to other customers once it is received.
Workflow for B2B Order line in Oracle Applications
Queries to Connect Sales Order and Requistion Interface tables for Back to Back Order
select ool.line_id, ool.flow_status_code , ool.open_flag,pri.interface_source_code,pri.interface_source_line_id,
pri.note_to_buyer,pri.note_to_receiver
from
oe_order_lines_all ool,
po_requisitions_interface_all pri
where ool.line_id = pri.interface_source_line_id
and pri.interface_source_code='CTO'
Queries to Connect Sales Order and Purchase Order tables for Back to Back Order
select ph.segment1,a. supply_source_line_id, a.supply_source_header_id
from mtl_reservations a, oe_order_lines_all ool, po_headers_all ph
where ool.line_id = a.demand_source_line_id
and a.supply_source_header_id = ph.po_header_id
Queries to Connect Sales Order and Requistion tables for Back to Back Order
select pqh.segment1,a. supply_source_line_id, a.supply_source_header_id
from mtl_reservations a, oe_order_lines_all ool, po_requisition_headers_all pqh
where ool.line_id = a.demand_source_line_id
and a.supply_source_header_id = pqh.requisition_header_id
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