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Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.
In this Document
Goal
Solution
Sales Order Creation and scheduling
Process Requisition and Create a Purchase Order
Review the outcome of Submitting the Purchase Order
Create Advanced Shipping Notice (ASN) to Confirm Pending Receipt of the Drop Ship Item by the Customer
Create ASN in Fusion Receiving
Supplier Creates ASN from Supplier Portal
Review outcome of entering ASN
Review Purchase Order Details
APPLIES TO:
Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
GOAL
The purpose of this note is to describe the Drop Ship Order to Cash flow where ordered items are sourced from a supplier -
the drop ship flow is initiated.
No Inventory information is provided at order creation - a global sourcing rule is used to identify the supplier which will fulfill
the order.
SOLUTION
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Review the Fulfillment Line on the Sales Order - this shows that the status line is - Requisition Created. The Supply Details
shows that this is a Drop Ship order and that a Requisition has been created
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NOTE: in this instance no Blanket Sales Agreement has been defined for this supplier/item combination
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Review Availability to confirm the Sourcing Rule used to Schedule the item
NOTE: it is not possible to review Availability when Fulfillment Line Status is - Requisition Created. This step which is not
required, describes how to verify that the correct sourcing rule has been chosen.
Navigate to Actions - Availability Details - which shows that the item will be sourced from supplier PMC Supplier at site HQ
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Create Advanced Shipping Notice (ASN) to Confirm Pending Receipt of the Drop Ship Item by the Customer
1. Supplier informs that the goods have Shipped and the ASN is entered in Fusion Receiving
2. Supplier Provides ASN information through the Supplier Portal
Search for Purchase Order (in this case 68)Select the Purchase Order
Create ASN
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1. Shipment - Mandatory
2. Bill of Lading (BOL)
3. Waybill
4. Quantity - Mandatory
5. Other information as required
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