How Orchestration Processes Purchase Orders
A buy flow creates a purchase order, which is a documents that starts a purchase process.
Here's how it works.
1)Supply Chain Orchestration receives a supply request from Inventory.
1.a)The decomposition layer processes the request.
2)Orchestration process creates a supply order.
3)The task layer creates a request to create the purchase order.
4)The external interface sends the supply request to Oracle Procurement Cloud.Procurement creates the purchase order.
The Purchasing task layer tracks the purchase order which was created in step 4.
Path: Supply chain Execution-->Supply chain Orchestration-->Manage Supply Request Exceptions
The Overview page in the Supply Orchestration work area displays any exceptions that occur.