Oracle Business Flow: Order to Drop Shipment Accelerator

Order Entry & Scheduling

Credit Approval to Customer OF1069
OF1069 OF1071
OF1071 OF1073
OF1073
Product Trade-In to Order Manage Schedule
Schedule Send
Send
Manage
Opportunity To Order for Sales Sales
Customer
Customer Sales Order
Order Sales
Sales Order
Order
Opportunity To Order for TeleSales Ship
Order to Status Inquiry
Orders
Orders Ship Date
Date Acknowledgement
Acknowledgement

• Capture, book, copy, • Order Clerk schedules • Order Clerk sends sales order
cancel, mass-change sales order ship dates acknowledgement to the
customer orders. and reserves inventory. Customer

Order Management

Order Entry & Scheduling Purchase Orders

OF1076
OF1076 OF1054
OF1054 PR1182
PR1182 PR0129
PR0129
Manage
Manage Release
Release Issue
Issue aa Authorize
Authorize
Sales
Sales Order
Order Credit
Credit Holds
Holds Purchase
Purchase Purchase
Purchase
Holds
Holds on
on Sales
Sales Orders
Orders Order
Order Orders
Orders
• Research and resolve • Review, release credit • The buyer creates a • The purchase
shipment holds holds on sales orders purchase order for the manager approves the
associated with open • Cancel orders when holds selected supplier drop purchase order.
sales orders. cannot be released. shipment to the • The purchase order is
customer. sent to the supplier.
Order Management, Financials Purchasing

Shipping
MM1954
MM1954 Customer Invoice to Receipt Enterprise Roles
Record
Record Supplier Invoice to Payment
Receipts
Receipts for
for Order to Status Inquiry
Drop Order Clerk
Drop Shipments
Shipments Customer Return to Replacement
Credit Manager
• Enter receipts for
materials shipped Buyer
from suppliers directly
to customers. Purchasing
Manager
Purchasing
Receiving Clerk
Not included in Accelerator offering Copyright © 2005, Oracle Corporation. All rights reserved.

February 17, 2005 Release 11i.10 Slide 1