This is a short Presentation about Order to Cash Flow (O2C) in Oracle Application.In this I will \cover complete flow from Order Creation (in Order management) , Ship Confirm (Oracle Shipping) to Invoice Creation ( Oracle Receivables).
Points that I will discuss are 1. Sales Order Creation ( Order Header and Line).
2. Book Order, plus Workflow Navigation
3. Pick Release.
4. Ship Confirm( Including ITS).
5. Auto Invoice.
6. Invoice in Oracle Receivables.
Thanks a lot dear for giving so much information. Thanks again.
artzcreatives 2 months ago