explain o2c cycle? what are the table reflected for this
process?
Answer Posted / fayazapps
Oracle Order to Cash tables: O2C tables
Oracle Apps Order to Cash important tables:
Order entry
OE_ORDER_HEADERS_ALL 1 record created in header table
OE_ORDER_LINES_ALL Lines for particular records
OE_PRICE_ADJUSTMENTS When discount gets applied
OE_ORDER_PRICE_ATTRIBS If line has price attributes then populated
OE_ORDER_HOLDS_ALL If any hold applied for order like credit check etc
Order Booked
OE_ORDER_HEADERS_ALL Booked_Flag=Y, Order booked.
WSH_DELIVERY_DETAILS Status Opened
WSH_DELIVERY_ASSIGNMENTS WSH_DELIVERY_ASSIGNMENTS.delivery_id will be NULL as still pick release operation is not performed as final delivery is not yet created.
MTL_DEMAND. ‘Demand interface program’ is triggered in the background and demand of the item with specified quantity is created
Order Scheduled/Reserved This step is required for doing reservations SCHEDULE ORDER PROGRAM runs in the background(if scheduled) and quantities are reserved.
OE_ORDER_LINES_ALL Awaiting Shipping
MTL_RESERVATIONS This is only soft reservations. No physical movement of stock
WSH_DELIVERY_DETAILS R: Ready to Release: Line is ready to be released
Pick Released Pick Release is the process of putting reservation on on-hand quantity available in the inventory and pick them for particular sales order.
OE_ORDER_LINES_ALL
WSH_DELIVERY_DETAILS S: Released to Warehouse
WSH_NEW_DELIVERIES A new record is created in WSH_NEW_DELIVERIES with status_code = ‘OP’ (Open). WSH_NEW_DELIVERIES has the delivery records.
WSH_DELIVERY_ASSIGNMENTS Deliveries get assigned
WSH_PICKING_BATCHES After batch is created for pick release
MTL_TXN_REQUEST_HEADERS A move order is created in Pick Release process which is used to pick and move the goods to staging area (here move order is just created but not transacted). MTL_TXN_REQUEST_HEADERS, MTL_TXN_REQUEST_LINES are move order tables
MTL_TXN_REQUEST_LINES move order line
Pick Confirm Pick Confirm is to transact the move order created in Pick Release process
OE_ORDER_LINES_ALL flow_status_code =’PICKED’
MTL_MATERIAL_TRANSACTIONS_TEMP (Record gets deleted from here and gets posted to MTL_MATERIAL_TRANSACTIONS)
MTL_MATERIAL_TRANSACTIONS MTL_MATERIAL_TRANSACTIONS is updated with Sales Order Pick Transaciton
MTL_TRANSACTION_ACCOUNTS updated with accounting information for mtl_material Transactions
WSH_DELIVERY_DETAILS Y: Staged- Line has been picked and staged by Inventory
MTL_ONHAND_QUANTITIES
Ship Confirmed The goods are picked from staging area and given to shipping. “Interface Trip Stop” program runs in the backend.
OE_ORDER_LINES_ALL .flow_status_code =‘SHIPPED’ Shipped_Quantity get populated
WSH_DELIVERY_DETAILS Released_Status=C ;Shipped ;Delivery Note get printed Delivery assigned to trip stop quantity will be decreased
MTL_TRANSACTIONS_INTERFACE Data from MTL_TRANSACTIONS_INTERFACE is moved to MTL_MATERIAL_TRANACTIONS
MTL_MATERIAL_TRANSACTIONS updated with Sales Order Issue transaction
WSH_NEW_DELIVERIES If Defer Interface is checked then OM & inventory not updated. If Defer Interface is not checked: Shipped
OE_ORDER_LINES_ALL
WSH_DELIVERY_LEGS 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
OE_ORDER_HEADERS_ALL If all the lines get shipped then only flag N
WSH_NEW_DELIVERIES Data Deleted
MTL_RESERVATIONS Data Deleted
MTL_DEMAND Data Deleted
MTL_ONHAND_QUANTITIES Item deducted from MTL_ONHAND_QUANTITIES
MTL_TRANSACTION_ACCOUNTS updated with accounting information.
WSH_TRIPS
WSH_TRIP_STOPS
Auto Invoice After shipping the order the order lines gets eligible to get transfered to RA_INTERFACE_LINES_ALL. Workflow background engine picks those records and post it to RA_INTERFACE_LINES_ALL.
OE_ORDER_LINES_ALL invoice_interface_status_code = ‘YES’
WSH_DELIVERY_DETAILS Released_Status=I
RA_INTERFACE_LINES_ALL Data will be populated after work flow process.
RA_CUSTOMER_TRX_ALL After running Auto Invoice Master Program for
RA_CUSTOMER_TRX_LINES_ALL Specific batch transaction tables get populated
Close Order Last step of the process is to close the order which happens automatically once the goods are shipped
OE_ORDER_LINES_ALL flow_status_code =’CLOSED’ and open_flag = ‘N’
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by soa?
What are do's and dont's of Interface?
pls send me out bound code of supplers,site,bankiformation code pls as soon as
please send me forms, xml pulisher questions,answers
Tell me how to find the custom directory in front end?
What is oracle soa suite?
Can you explain the difference between architecture followed in 10g & 11g?
Is soa a part of oracle fusion middleware?
What is the concept of soa governance?
List the types of flexfield?
How can you achieve loose coupling in soa framework?
testing tools?
what is pay run id ?
What is sca and how is it useful?
what are the prerequisites for costing transactions?