Order to Cash Cycle in Oracle Fusion SCM Cloud – O2C Process flow

Steps for Order to Cash Flow

Create Sales Order

Perform Pick Wave

Perform Ship Confirm

Create Auto Invoice from Shipped Order Line

Post to General Ledger

Create Sales Order

Navigator –> Order Management –> Order Management               

And then click on Create Order

And then click on ADD

And then click on General

and fill up Shipping Method –> FedEx Air FedEx priority overnight And then click on supply and fill up Warehouse –> 001 – Seattle And then click on save

Continue…..

And then click on action. After that click on Validate

And then click on Submit And then click on ok button 

     And then click on Refresh button

Your particular sales order is booked and ready for shipping Not for shipping . The item is not ready for shipping , we can say waiting for shipping

Create Pick wave

Navigator–>Supply Chain execution–>Inventory Management (Click on inventory management)

And then click on create pick wave (Under shows task –> Picks)

After fill up all required field like Ship from organization , Order, Shipping method and Release Status

And then click on Release now 

Continue…

And then click on ok button

Continue…. Just we are showing here only. Here shows pick –>1 and also shows FedEx

Navigator –> Tools –> Schedule New Process            

And then click on Refresh

Print Pick Slip Report –> succeeded

Pick Release Documents –> Succeeded

Apply Document Job Set Rules and output Preferences –> Succeeded

Continue….

Click on Print Pick Slip Report And then click on Republish

Continue….

Shipment (87195) –> This is shipping no

Continue_ _ _

Create Pick Confirm

Navigator –>Supply Chain execution –>Inventory Management (Click on inventory management)

And then click on confirm pick slip (Under shows task –> Picks)

First of all Search by Order, Order –> 98435    And then click on search

Continue….

And then click on 196539 (Pick Slip)

And then tick on Ready to confirm

And then click on confirm and select Confirm and Go to Ship Confirm 

Continue_ _ _

Continue…..

Continue…..

And then click on Ship Confirm

And then click on Save

Just I am Showing The Shipping Confirmed

So we have final step for our shipping

STEP-5 ( Just for Check)

Navigator –> Supply Chain Execution –> Inventory Management (Click on inventory management)

And then click on Manage Shipments (Under shows task –> Shipments)

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And then move to AR to GL Process flow

Create Invoice

Navigator–> Receivables –> Billing (Click on this)

Transactions * Create Transaction (click on this)

Fill up all required mandatory field And then click on save 

Continue…..

After save we got invoice no that is 95765

Status —> Incomplete

And then go to Actions after that click on Edit Distributions and then save and close

Continue…..

And then go to Complete and create another and then click on Complete and review

Now Status showing Complete

Post to General Ledger

And then go to Actions And click on Post to Ledger

Showing View Accouting

Just I am showing view of General Accounting

Navigator–>General Accounting –> Journals

Journals * Manage Journals

This is your complete O2C Cycle

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