Order to
Cash (O2C):
- Enter the Sales Order
- Book the Sales Order
- Launch Pick Release
- Ship Confirm
- Create Invoice
- Create the Receipts either manually or using
Auto Lockbox ( In this article we will concentrate on Manual creation)
- Transfer to General Ledger
- Journal Import
- Posting
1. Enter sales order:
Headers
– oe_order_headers_all
Lines –
oe_order_lines_all
oe_order_headers_all:
Important
columns:
Check_number:
Header_id:
Order_number:
Order_date:
Payment_amount:
Order_type_id:
Descriptions:
Order headers
are stored in oe_orders_headers_all.
oe_order_lines_all:
Important columns:
Booked_flag: indicates whether the line has been closed (n)or not(y)
Item_type_code:
Line_id:
Ordered_item:
Inventory_item_id:
Shipment_number:
Price_quantity:
Descriptions:
Oe_order_lines_all stores information for all order lines in Oracle order
management.
Shipping
tables:
Wsh_delievery_details
Wsh_new_deliveries
Wsh_frieght_costs
Wsh_delievery_details: (released
_status ‘S’ submitted for release)
Columns:
Delivery_detail_id
Source_header_id
Source_line_id
Inventory_item_id
Ship_to_locations_id
Ship_to_contact_id
Delivered_quantity
Unit_weight
rcv_shipment_line_id: this column stores the receiving shipment receipt line
unique identifier. This is used to join the rcv_shipment_ lines table.
wsh_new_deliveries:
Columns:
Delivery_id
Delivery_name: this is the name of the shipment.
Planned_flag: planned flag (N=unplanned, Y=planned)
Status_code: delivery shipping status. e.g OP for open delivery.
Cod_amount: This amount is for cash on delivery.
wsh_frieght_costs:
WSH_FREIGHT_COSTS records freight costs.
Columns:
Freight_costs_id
Unit_amount: the unit amount of this shipping cost.
Quantity:
Delivery_id:
Dropship
cycle:
1. Create Sale Order
2. Book Sales Order
3. Check Status
4. Progress Sales Order
5. Check Status
6. Release Purchase Order
7. Import Requisition / Purchase Order
8. Link between sales order and purchase order
9. Receive the material against the purchase order
10. Check the Order status.
Oracle
drop-ship tables:
Po_lines_all: stores purchase
document lines for purchase orders, purchase agreements, quotations and RFQ.
Po_headers_all: Po_headers_all contains header information for all
purchasing documents.
Po_distributions_all:
stores purchase order information.
po_requisition_headers_all:
po_requisition_lines_all:
po_req_distribution_all:
oe_order_lines_all:
rcv_shipment_lines:
oe_drop_ship_sources: This
table stores the relationship between Order Lines in the oe_order_lines_all
table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and
Oracle purchasing purchase orders in PO_LINES_ALL.
Back to
Backorder process:
1. Enter
Sales Order
2. Book
Sales Order
3. Progress
Sales Order to create Supply Order
4. Requisition
Import
5. Create
Purchase / Inventory Receipt
6. Pick
Release Sales Order
7. Ship
Confirm
GL INTERFACE:
Interface table:
Base table:
- Gl_je_batches
- Gl_je_headers
- Gl_je_lines
Table columns:
Accounting date, date
created, category name, source name, entered debit/credit, segments.
Concurrent program:
Journal Import
Journal posting
Gl_interface:
gl_interface table is where journal
import receives accounting data that you import from other systems.
Gl_je_batches:
GL_JE_BATCHES contains journal entry
batches. Each row includes the batch name, description, status, running
total debits and credits, and other information.
Columns:
Je_batch_id
Approve_employee_id
Name
Status
Gl_je_headers:
GL_JE_HEADERS contains journal
entries. Batch ID, journal entry name and description, and other information
about the journal entry.
Columns:
Je_header_id
Ledger_id
Name
Status
Gl_je_lines:
GL_JE_LINES contains the journal entry lines
that you enter in the Enter Journals form.
Columns:
Je_header_id
Je_line_num
Ledger_id
Status