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FA: SCM: OM: Order to Cash - Drop Ship Order Flow (Doc ID 2278649.1) To Bottom
Goal Yes
No
Solution
Information Centers
APPLIES TO: Oracle Catalog: Information
Centers and Advisors for All
Products and Services [50.2]
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 Center: Fusion
Information in this document applies to any platform. Applications Supply Chain
Management [108.2]
GOAL
Document References
The purpose of this note is to describe the Drop Ship Order to Cash flow where ordered items are sourced from a supplier - the No References available for
drop ship flow is initiated. this document.
No Inventory information is provided at order creation - a global sourcing rule is used to identify the supplier which will fulfill the
order. Recently Viewed
SOLUTION
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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Related
Products
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Order Management Cloud Service > Manage Orders > Create / Manage Orders
- DO NOT USE
Oracle Fusion Applications > Supply Chain Management > Logistics > Oracle Fusion Supply Chain Financial Orchestration Foundation > Execution
Keywords
ASN; AWAITING SHIPPING; BACK TO BACK; BILL OF LADING; BILLING INVOICE; CONFIRM; CREATE ASN; DROP; MANUFACTURING; ORDER TO CASH; PROCESS REQUISITION;
PURCHASE ORDER; SOURCING RULE; STOCK ON HAND; WAYBILL; WORK ORDER
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