Oracle E Business  Suite : Some Of the cycles or Steps in Order Management

         Order TO Cash

  1. Enter the Sales Order
  2. Book the Sales Order
  3. Launch Pick Release
  4. Ship Confirm
  5. Auto Invoice
  6. Transfer to GL

Return Material Authorization

  1. Enter the sales order
  2. Book the sales order
  3. Receive Material Back from Customer
  4. Receipt Creation
  5. Credit Memo

Drop-ship

  • Enter the sales order
  • Book the sales order
  • Requisition Import
  • Create Release
  • Virtual Receipt
  • Shipment Closure

Back to Back Order

  • Enter the sales order
  • Book the sales order
  • Requisition Import
  • Create PO
  • Receipt

 IRISO

  1. MRP Run
  2. Internal Requisition
  3. Internal Sales Order
  4. Receipt

Procure To pay Cycle

  • Material Requirement Planning
  • Vendor Selection
  • RFQ: Request for Quotation
  • Purchase Requisition
  • Purchase Order
  • Goods Receipt
  • Goods Receipt Invoice
  • Invoice Verification
  • Payment to Vendors

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