ORDER TO CASH

Basic cycle in SCM will be O2C...
Lets have a look at this cycle flow then we will go in the processes in detail.

ORDER TO CASH CYCLE STEPS
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# Order placed by customer.
# Entered in Order Entry.
# Order fulfilled [manufactured/produced].
# Shipping execution.
# Order picked for release which generates the move order.
# This move order is for shifting the material ordered from subinv to staging area.
# Ordered product received by customer along with invoice.
# Auto invoice is the concurrent program which imports invoices, credit memos from other system to Oracle Applications. In receivable you can print the invoice and send it to customer.
# Payment done by customer.
# Receipt given.
# Entry to GL.

------------------------
ORDER LIFE CYCLE
------------------------
1. ORDERING
2. SCHEDULE
3. SHIPPING
4. AUTOINVOICE TO RECEIVABLE
5. INVOICING
6. RECEIPTS
7. CASH MANAGEMENT
8. TRANSFER TO GL
-----------------------

# ORDERING
order placed by customer online/inventory replenishment/order entry manually by sales representative.
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_ORDER_SOURCES
OE_TRANSACTION_TYPES_TL

# SCHEDULING
checking ATP, placing demand, and reserving on-hand Inventory, running pick release, and shipping the order.
MTL_ONHAND_QUANTITIES_DETAIL
MTL_TXN_REQUEST_HEADERS
MTL_TXN_REQUEST_LINES

# SHIPPING PROCESS
PICK RELEASE creates MOVE ORDER (request for movement of inventory from one location to staging area)
Detailing of MOVE ORDER (providing detail information about the inventory to be moved)
Transact the MOVE ORDER does the PICK CONFIRM. (items moved to staging area)
From staging the material is loaded to truck and shipped. Once loaded, you can run SHIP CONFIRM process. SHIP CONFIRM decrement inventory and update sales order.

# AUTO INVOICE
The Transaction data can be sourced from different legacy systems.
All the data is first laded in the interface table
RA_INTERFACE_LINES_ALL
RA_INTERFACE_SALESCREDITS_ALL :
RA_INTERFACE_DISTRIBUTIONS_ALL
Autoinvoice program when executed fetches the record from interface tables, validates the data and
correct records are pushed to base tables of AR.

# RECEIVABLE
Imported and manually entered Invoices are corrected and are printed.
Printed Invoice are sent to Customer.
Collect the payments from customer.
Post the receipts.