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.
For any question feel free to email me at firstname.lastname@example.org or leave comments
Demo (youtube demo)