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Aug 13, 2013

Order to Cash Flow for Oracle Application

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 or leave comments

Demo (youtube demo)

1 comment:

  1. Thank You so much for sharing such an amazing content. Keep sharing these educative posts and enlightening people. Invnetory management software