1 • Enter Order Enter Order :

2 • Book Order Order Management > Order Returns > Sales Orders

3 • Pick Release Enter the Header and Line Information (Ship to , Bill to ,
Item , Quantity , Unit of measure) etc;
4 • Pick Confirm
Save.
5 • Ship Confirm
Tables Affected : FLOW_STATUS_CODE:
6 • Invoice
OE_ORDER_HEADERS_ALL Header : Entered
7 • Receipt
OE_ORDER_LINES_ALL Line : Entered
8 • Transfer to GL

9 • Journal Import

10 • Posting
1 • Enter Order Book Order :
2 • Book Order Order Management > Order Returns > Sales Orders

3 • Pick Release Select Sales Order and click on Book Order Button.

4 • Pick Confirm
Tables Affected : FLOW_STATUS_CODE:

5 • Ship Confirm Header : Booked

OE_ORDER_HEADERS_ALL
6 • Invoice OE_ORDER_LINES_ALL Line : Awaiting Shipping
WSH_DELIVARY_ASSIGNMENTS
7 • Receipt WSH_DELIVARY_DETAILS

8 • Transfer to GL BACKGROUND PROGRAMS :

9 • Journal Import Demand Interface Program

10 • Posting
1 • Enter Order Pick Release :
2 • Book Order Order Management > Shipping>Release Sales Orders

3 • Pick Release Order –Auto Create Delivery , Pick Confirm, Pack

Delivery to YES
4 • Pick Confirm
Also enter Shipping and Inventory Tab information.
5 • Ship Confirm
Tables Affected : FLOW_STATUS_CODE:
6 • Invoice Header : Booked
WSH_DELIVARY_ASSIGNMENTS
WSH_NEW_DELIVARIES
7 • Receipt WSH_DELIVARY_DETAILS Line : Pick Confirmed

8 • Transfer to GL
BACKGROUND PROGRAMS :
• Journal Import Pick Slip Report
9
Shipping Execution Report
• Posting Auto Pack Report
10
1 • Enter Order Pick Confirm:
2 • Book Order Inventory > Move Order > Transact Move Order

3 • Pick Release In pick release if auto pick confirm is set to NO then ,

follow the path enter batch number ,click find ,click on
4 • Pick Confirm TRANSACT BUTTON.

5 • Ship Confirm
Tables Affected : Flow Status Code :
6 • Invoice
WSH_DELIVARY_DETAILS Header : Booked
7 • Receipt
Line : Pick Confirmed
8 • Transfer to GL

9 • Journal Import

10 • Posting
1 • Enter Order Ship Confirm:
2 • Book Order Order Management > Sipping > Transactions

3 • Pick Release Query the Order Number , go to delivery tab and click
on Ship Confirm.
4 • Pick Confirm
Tables Affected : Flow Status Code :
5 • Ship Confirm Header : Booked
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
6 • Invoice WSH_DELIVERY_DETAILS Line : Shipped

7 • Receipt
BACKGROUND PROGRAMS :
8 • Transfer to GL
Interface Trip Stop
9 • Journal Import Commercial Invoice
Packing Slip Report
10 • Posting Bill Of Lading
1 • Enter Order Create Invoice:
2 • Book Order Order Management > View > Requests

3 • Pick Release Run Workflow Background Process.

4 • Pick Confirm
• Ship Confirm Tables Affected : Flow Status Code :
5

RA_CUSTOMER_TRX_ALL Header : Closed

6 • Invoice RA_CUSTOMER_TRX_LINES_ALL
Line : Closed
7 • Receipt
BACKGROUND PROGRAMS :
8 • Transfer to GL
Auto Invoice Master Program
9 • Journal Import Auto Invoice Import Program

10 • Posting
1 • Enter Order Create Receipt:
2 • Book Order Receivables > Receipts > Receipts

3 • Pick Release Enter Payment Method, Receipt Type ,Amount , Bank

Name, Branch, Account etc;
4 • Pick Confirm
Click on Apply Button.
5 • Ship Confirm
• Invoice Tables Affected :
6

AR_CASH_RECEIPTS_ALL
7 • Receipt

8 • Transfer to GL

9 • Journal Import

10 • Posting
1 • Enter Order Enter Order :
2 • Book Order Receivables > View Requests

3 • Pick Release Transfer Receivables Accounting Information to General

Ledger using General Ledger Transfer Program.
4 • Pick Confirm

5 • Ship Confirm
• Invoice Tables Affected :
6

GL_INTERFACE
7 • Receipt

8 • Transfer to GL

9 • Journal Import

10 • Posting
1 • Enter Order Journal Import :
2 • Book Order General Ledger > Journal > Import > Run

3 • Pick Release

4 • Pick Confirm

5 • Ship Confirm
• Invoice Tables Affected :
6

GL_JE_BATCHES
7 • Receipt GL_JE_HEADERS
GL_JE_LINES
8 • Transfer to GL

9 • Journal Import

10 • Posting
1 • Enter Order Posting :
2 • Book Order General Ledger > Journals > Post

3 • Pick Release

4 • Pick Confirm

5 • Ship Confirm
• Invoice Tables Affected :
6

GL_BALANCES
7 • Receipt

8 • Transfer to GL

9 • Journal Import

10 • Posting