Select the configuration and click on finish:

Selected items populated in sale order line items:

Book the order:
Action > Progress order > Create configuration eligible> click on OK

Configured star item got created.

Action > Progress order > create supply eligible > Click on ok > Workflow submitted for
work order generation
Work in process > Discrete jobs > discrete jobs >

Release the discrete job:

Work in process > Material Transactions > WIP material transactions >
Query the discrete job > Issue the components to the work order>

Click on done:
Work in process > Move transactions > Move transactions

Query the discrete job ,Enter the from operation sequence ,To operation sequence
,Quantity > Save
Work in process > Material transactions > Completion transactions > Query the discrete
job > click on continue
Enter the quantity and click on done
Oracle Order Management > Shipping > transactions > Launch pick release >
Oracle Order Management > Shipping > transactions > Delivery > Ship confirm > Go
Click on OK :
Run Workflow Background process:

Click OK :
Run Auto Invoice Master Program in Accounts Receivables: