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Quick notes : ‘Order 2 Cash’ Cycle

Posted on February 21st, 2008 by Sanjit Anand |Print This Post Print This Post |Email This Post Email This Post

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Things you should Know about Order to Cash Cycle.

double-arrowOrder Management

  • You enter sales and return orders within an operating unit.
  • You define price list and discount names for the entire instance. You can also define price list lines, discount lines, and quantity breaks for the entire instance. If you have more than one validation organization in the instance, you may experience error messages when querying a price list if the inventory item is not valid in your operating unit's OM validation organization. Thus it is best to define price lists by operating unit.
  • You can check credit within an operating unit.
  • You assign order lines and shipments to a specific warehouse (inventory organization).
  • You pick release orders and print pick slips by operating unit.
  • You ship confirm orders and print shipping documents by inventory organization. You can ship from another operating unit, even if in a different set of books.
  • You receive returned goods in the inventory organization specified on the return.
  • Inventory and Manufacturing integration functions, such as reservations, available to promise checking, sales order demand, and assemble to order job creation are processed in the appropriate inventory organization.

double-arrow Order Management /Account Receivable

  • You setup customers for the entire instance but addresses for each operating unit.
  • You merge customers and addresses within an operating unit.
  • You report supplier/customer netting within an operating unit.

double-arrowAccount Receivable

  • You setup receivable account defaults within an operating unit.
  • You produce invoices, statements, and dunning letters within an operating unit.
  • You enter and track customer commitments within an operating unit.
  • You setup bank accounts and associated cash accounts within an operating unit till Release 11i, as subsequent changes has been made in R12.
  • Till Release 11i you can enter deposits and individual receipts by bank account within an operating unit.

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Posted in Oracle Order Management, Oracle Receivable | 2 Comments »Email This Post Email This Post | Print This Post Print This Post

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2 Responses
  1. Subra Says:

    Similar to Procure-to-pay do you have any sql query to list ‘order to delivery to invoice to receipts’ details

  2. Ravi Says:

    very good.keep it up

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