Order To Cash

Order to cash normally refer to the process in which taking customer sale order via different sales channel like email, internet, sales person and then generating an invoice and collecting payment for that invoice and then receipt

Complete Order to cash cycle steps including

1. Entering the Sales Order

2. Booking the Sales Order

3. Launch Pick Release

4. Ship Confirm

5. Create Invoice

6. Create the Receipts either manually or using Auto Lockbox ( In this article we will concentrate on Manual creation)

7. Transfer to General Ledger

8. Journal Import

9. Posting

 

 

Tables:

 

1. OE_ORDER_HEADERS_ALL

2. OE_ORDER_LINES_ALL

3. WSH_DELIVERY_DETAILS

4. WSH_DELIVERY_ASSIGNMENTS

5. WSH_NEW-DELIVERIES

6. WSH_DELIVERY_LEGS

7. WSH_TRIP_STOPS

8. WSH_TRIPS

9. M TL_TRX_REQUEST_LINES

10. MTL_MATERIAL_TRANSACTION_TEMP

11. OE_SETS

12. OE_LINE_SETS

13. OE_LINES_ALL

14. MTL_RESERVATIONS