Complete Order 2 Cash (O2C) Cycle in Oracle Apps R12

Complete Order 2 Cash (O2C) Cycle in Oracle Apps R12

Complete Order 2 Cash (O2C) Cycle in Oracle Apps R12 ( view course )

Step by Step Practical Explanation of Order 2 Cash Process in Oracle Apps R12 for Beginners to Expert to Easy Navigation
Complete Order 2 Cash (O2C) Cycle in Oracle Apps R12

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What Will I Learn?
    To Understand Order to Cash Cycle in Oracle Apps Practically
    To Understand what are the setups are required for Order to Cash Cycle Process in Oracle Apps R12
    To Understand how to create a Sales Order in Order Management Module in Oracle Apps R12
    To Understand how to Book the Order in Order Management Module in Oracle Apps R12
    To Understand how to Release the Order in Order Management Module in Oracle Apps R12
    To Understand how to Pick Confirm in Order Management Module in Oracle Apps R12
    To Understand what are the Base Tables are effected in Order Management Module
    To Understand what are the Standard Programs are running in Order to Cash Cycle in Oracle Apps R12
    To Understand how to create Sales Invoice in Account Receivables Module in Oracle Apps R12
    To Understand how to create Sales Receipt in Account Receivables Module in Oracle Apps R12
    To Understand what are the tables are effected in Account Receivables Module in Oracle Apps R12
    To Understand what are the Interface Tables are effected in Oracle Apps R12
    To Understand How to post the Journals in General Ledger Module in Oracle Apps R12
    To Understand what are the Base Tables are effected in General Ledger Module in Oracle Apps R12

Order to Cash Cycle
The Order to Cash Process flow starts with entering the order with a standard item into system. When you enter an order, the item are validated in oracle inventory, the price is calculated for the items using the pricing engine; the availability of the items are checked and may be reserved. Once all the required fields are entered on both the header and the lines, you can book the order. When you click on the Book Order button, the API OEXUBOKB.pls, checks if the order is eligible for booking. If eligible the order is booked and the order header status would change to booked. The next step is the pick release with which you move the items from the warehouse to the staging area. The next step is to ship confirm, to indicate that the items are loaded on to the carrier from the staging area. When you run Ship Confirm, the system decrements inventory and updates sales order line status. This information is then transferred through the Auto Invoice to Account Receivables for invoicing. Then you sent the invoice to your customer for the items shipped and then perform the cash management and bank reconciliations.

Following are the steps the process will go through from creating a Sales Order to Posting the details in GL.
  •     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
Involved Modules in Order to Cash
Order Management: Creating and shipping the Order
Inventory:  Onhand availability, Reservation
Receivables: For Receipt against invoice
General Ledger: Importing, entering and posting the journals.

Who is the target audience?

    Any one who want to become a Professional in Oracle Apps
    Any one who want become a Technical Consultant in Oracle Apps ERP
    Any one who want become a Techno Functional Consultant in Oracle Apps ERP

Category: DEVELOPMENT
Instructor: KUNCHAM Software Solutions Pvt Ltd/IT and ERP Training Expert in All Technologies
Language: English
Price: $0.00 (Free 100 % off). View course.
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