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Order To Cash(O2C)
Technical Flow
- OE_ORDER_HEADERS_ALL
FLOW_STATUS_CODE=> BOOKED
BOOKED_FLAG=> Y
- OE_ORDER_LINES_ALL
FLOW_STATUS_CODE => AWAITING_SHIPPING
BOOKED_FLAG => Y
- WSH_DELIVERY_ASSIGNMENTS
DELIVERY_ASSIGNMENT_ID => DELIVERY_DETAIL_ID
DELIVERY_ID => NULL (Blank)
AR_RECEIVABLE_APPLICATIONS_ALL RA
RA_CUSTOMER_TRX_ALL TRX
RA_CUSTOMER_TRX_LINES_ALL TRXL
AR_CASH_RECEIPTS_ALL R
RA.cash_receipt_id = R.cash_receipt_id
RA.applied_customer_trx_id = TRX.customer_trx_id
GL_INTERFACE
Posting:
We have to Post journal batches that we have imported previously
to update the account balances in General Ledger.
Nav:General Ledger> Journals > Enter
Query for the un-posted journals for a specific period as shown
below.