In this article we see the high level steps to perform order to cash process flow in Oracle SCM Cloud. This video covers the standard flow of order to cash . i.e Placing a order for an item and Invoicing it and receiving the amount.
Steps In Oracle Order Management
Here are the steps in running the Order to Cash Flow in Oracle OM Cloud.
Login to OM
Hit Create Order
Check Fulfillment View
The Orchestration Process will be scheduled then reserved
Go To Inventory management
Ship the Item from Manage Shipment lines task
You can do Pick release or auto-create shipment
Bill of lading and Shipping docs will be generated with ESS Jobs
Shipping task on Order will show shipped
Run ESS job ‘Import Receivables Transactions Using AutoInvoice’
Invoicing will be done and invoice number generated after successful completion of ESS job
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