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Hello folks,

Can anyone help me with Order to Cash lifecycle .. any diagram or notes etc.

Thanks

Order Management Setup Guide Version 1.0 is currently under review of Admin.

Order to cash life cycle contains following steps
<font color="red">
Enter-->Book-->Pick release-->Ship confirm------run Auto

invoice-->invoice-->Receipt-->Bank Reconcilations</font id="red">
steps in Order management

<font color="green">Enter the sales order
Book the sales order


steps in Shipping exexution

release the sales order for picking

Ship confirm the sales order


steps in Receivables

Run auto invoice
Invoice
Bank Reconcilation</font id="green">
<font color="navy">
Regards

Lakshmikantha reddy
oracle apps functional consultant
+91-9879511254</font id="navy">

P2P and 02c and dropship flows -plss click on the below link

http://www.orafaq.com/forum/m/208251/82 ... msg_208251

<b>for technical point of o2c(order to cash) is as follows
</b>

first we setup the customer,tax category details,item details,pricing definitions,payment terms,freight terms and then only we can order the product.

<b>for set up main base table are </b>
RA_CUSTOMERS,RA_ADDRESSES,RA_CUST_SITE_USES_ALL


<b>then go for the order entry</b>

here effected tables are OE_ORDER_HEADERS_ALL,OE_ORDER_LINES_ALL

flow_status_code for both tables will be 'ENTER'

t<b>hen book the order</b>

flow_status_code for both tables of OE_ORDER_HEADERS_ALL,OE_ORDER_LINES_ALL
will be 'Booked'

WSH_DELIVERY_DETAILS,WSH_DELIVERY_ASSIGNMENTS will be going to effect.

<b>
the pick release
</b>
the flow_status_code for OE_ORDER_HEADERS_ALL will be 'BOOKED"

and flow_status_code for OE_ORDER_LINES_ALL will be 'awaiting shipping"



<b>pick conform</b>

flow_status_code for both tables of OE_ORDER_HEADERS_ALL,OE_ORDER_LINES_ALL will be 'PICKED'


<b>ship conform</b>

flow_status_code for both tables of OE_ORDER_HEADERS_ALL,OE_ORDER_LINES_ALL will be 'SHIPPED'


here in WSH_NEW_ASSIGNMENTS the status_code is 'CL' then the order details are conformed and otherwise it is 'Open' stage

here in WSH_DELIVERY_DETAILS the oe_interface_flag is 'Y' then the order is closed and if it is 'N' it is an error in the order line details and we need to assign line level order details

<b>once the shipping is conformed invoice will be generated</b>

the effected tables are RA_CUSTOMER_TRX_ALL,RA_CUSTOMER_TRX_LINES_ALL


this is O2C

if any queries mail me to mahes.bi@gmail.com

Hi

You can also look into my Documents published in Anil Passi site

http://oracle.anilpassi.com/procure-to- ... ments.html

Hope this helps

Regards
Sivakumar

in my opinion first we receive RFQs the we submit Quotations, then after approval of our Quotations we received Purchase Orders.
that was an pre-sales process, and after it we make possible shipments invoices, in this way we develop our Accounts Receivables, with the passage of time or according to our policies we receive cash and after sales services.

In my opinion its all a sales process.

i will strongly welcome any amendment or opinion in my statement..

Thanks and regards


Zeeshan Qazi
mzeehyder@gmail.com
(+92) 0333-5547528

Hi,

Let me know your email id will forward you.

http://www.orafaq.com/forum/mv/msg/73636/0/#msg_208079

You can even find the document in the above link. If you are a member.