Oracle Apps Order to Cash important tables:
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Order entry
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OE_ORDER_HEADERS_ALL
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1 record created in header table
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OE_ORDER_LINES_ALL
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Lines for particular records
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OE_PRICE_ADJUSTMENTS
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When discount gets applied
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OE_ORDER_PRICE_ATTRIBS
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If line has price attributes then populated
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OE_ORDER_HOLDS_ALL
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If any hold applied for order like credit check etc
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Order Booked
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OE_ORDER_HEADERS_ALL
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Booked_Flag=Y, Order booked.
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WSH_DELIVERY_DETAILS
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Status Opened
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WSH_DELIVERY_ASSIGNMENTS
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WSH_DELIVERY_ASSIGNMENTS.delivery_id will be NULL as still pick release operation is not performed as final delivery is not yet created.
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MTL_DEMAND.
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‘Demand interface program’ is triggered in the background and demand of the item with specified quantity is created
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Order Scheduled/Reserved
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This step is required for doing reservations SCHEDULE ORDER PROGRAM runs in the background(if scheduled) and quantities are reserved.
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OE_ORDER_LINES_ALL
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Awaiting Shipping
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MTL_RESERVATIONS
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This is only soft reservations. No physical movement of stock
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WSH_DELIVERY_DETAILS
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R: Ready to Release: Line is ready to be released
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Pick Released
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Pick Release is the process of putting reservation on on-hand quantity available in the inventory and pick them for particular sales order.
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OE_ORDER_LINES_ALL
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WSH_DELIVERY_DETAILS
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S: Released to Warehouse
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WSH_NEW_DELIVERIES
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A new record is created in WSH_NEW_DELIVERIES with status_code = ‘OP’ (Open). WSH_NEW_DELIVERIES has the delivery records.
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WSH_DELIVERY_ASSIGNMENTS
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Deliveries get assigned
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WSH_PICKING_BATCHES
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After batch is created for pick release
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MTL_TXN_REQUEST_HEADERS
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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
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MTL_TXN_REQUEST_LINES
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move order line
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Pick Confirm
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Pick Confirm is to transact the move order created in Pick Release process
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OE_ORDER_LINES_ALL
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flow_status_code =’PICKED’
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MTL_MATERIAL_TRANSACTIONS_TEMP
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(Record gets deleted from here and gets posted to MTL_MATERIAL_TRANSACTIONS)
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MTL_MATERIAL_TRANSACTIONS
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MTL_MATERIAL_TRANSACTIONS is updated with Sales Order Pick Transaciton
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MTL_TRANSACTION_ACCOUNTS
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updated with accounting information for mtl_material Transactions
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WSH_DELIVERY_DETAILS
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Y: Staged- Line has been picked and staged by Inventory
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MTL_ONHAND_QUANTITIES
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Ship Confirmed
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The goods are picked from staging area and given to shipping. “Interface Trip Stop” program runs in the backend.
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OE_ORDER_LINES_ALL
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.flow_status_code =‘SHIPPED’ Shipped_Quantity get populated
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WSH_DELIVERY_DETAILS
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Released_Status=C ;Shipped ;Delivery Note get printed Delivery assigned to trip stop quantity will be decreased
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MTL_TRANSACTIONS_INTERFACE
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Data from MTL_TRANSACTIONS_INTERFACE is moved to MTL_MATERIAL_TRANACTIONS
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MTL_MATERIAL_TRANSACTIONS
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updated with Sales Order Issue transaction
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WSH_NEW_DELIVERIES
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If Defer Interface is checked then OM & inventory not updated. If Defer Interface is not checked: Shipped
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OE_ORDER_LINES_ALL
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WSH_DELIVERY_LEGS
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1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
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OE_ORDER_HEADERS_ALL
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If all the lines get shipped then only flag N
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WSH_NEW_DELIVERIES
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Data Deleted
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MTL_RESERVATIONS
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Data Deleted
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MTL_DEMAND
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Data Deleted
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MTL_ONHAND_QUANTITIES
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Item deducted from MTL_ONHAND_QUANTITIES
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MTL_TRANSACTION_ACCOUNTS
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updated with accounting information.
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WSH_TRIPS
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WSH_TRIP_STOPS
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Auto Invoice
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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.
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OE_ORDER_LINES_ALL
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invoice_interface_status_code = ‘YES’
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WSH_DELIVERY_DETAILS
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Released_Status=I
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RA_INTERFACE_LINES_ALL
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Data will be populated after work flow process.
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RA_CUSTOMER_TRX_ALL
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After running Auto Invoice Master Program for
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RA_CUSTOMER_TRX_LINES_ALL
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Specific batch transaction tables get populated
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Close Order
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Last step of the process is to close the order which happens automatically once the goods are shipped
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OE_ORDER_LINES_ALL
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flow_status_code =’CLOSED’ and open_flag = ‘N’
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Monday, January 30, 2017
OracleOrder to Cash tables: O2C tables
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