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Order To Cash Tech Flow
Order To Cash Tech Flow
1. Order Entry
Step 1 Enter header detail, Once after entering the header details on the order header
tab , click on the save button or move to lines tab. The order header gets saved and a
record will insert into OE_ORDER_HEADERS_ALL with FLOW_STATUS_CODE as ENTERED
, OPEN_FLAG as Y and BOOKED_FLAG as N . Header is the primary key in
OE_ORDER_HEADERS_ALL
In the Lines tab of the order Enter item name / number, quantity and other details in
line tab. Click on the Save button. After saving the line, the line data get inserts into
OE_ORDER_LINES_ALL with FLOW_STATUS_CODE = ENTERED, BOOKED_FLAG =
N, OPEN_FLAG = Y and also records will be inserted into OE_SETS with ship set details
of the order.
Primary key is the LINE_ID in OE_ORDER_LINES_ALL and the HEADER_ID is the join
between OE_ORDER_HEADERS_ALL and OE_ORDER_LINES_ALL.
SHIP_SET_ID is the join between OE_ORDER_LINES_ALL(SHIP_SET_ID) and
OE_SETS(SET_ID).
SET_ID is the primary column in OE_SETS.
2.Order Booking
Step 2 , when Order is booked then the Flow status changed from Entered to Booked. At
this stage, these below table are updated.
OE_ORDER_HEADERS_ALL (FLOW_STATUS_CODE =
BOOKED, BOOKED_FLAG updated to Y)
OE_ORDER_LINES_ALL (FLOW_STATUS_CODE as
AWAITING_SHIPPING, BOOKED_FLAG updated Y)
WSH_DELIVERY_DETAILS (DELIVERY_DETAIL_ID is assigned
here, RELEASED_STATUS R ready to release, LINE_ID comes as SOURCE_LINE_ID)
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23-Dec-13
MTL_SERIAL_NUMBERS (record gets inserted after putting details for the item which
are serial controlled at 'Sales order issue')
* This step can be eliminated if we set Pick Confirm=YES at the time of Pick Release
6.Ship Confirm
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