Friday 6 June 2014

O2C Cycle Flow (India Localization) with Accounting Entries

O2C Cycle Flow (India Localization)
Step
Activity
Navigation
Responsibility
1
Book Sale Order with all details
India Localization > Sales Orders > Order/Returns
India Local Order Management
2
Attach Tax to the SO
India Localization > Sales Orders > Order/Returns
India Local Order Management
3
Release Sale Order
Oracle Order Management > Shipping > Transactions
India Local Order Management
4
Ship Sale Order (On Availability of Parts)
Oracle Order Management > Shipping > Transactions
India Local Order Management
5
Check Completion of Report "Interface Trip Stop"  (For decreasing the stock quantity from inventory)
View (Alt + V) > Requests > Find
India Local Order Management
6
Check Completion of Report "Workflow Background process"
View (Alt + V) > Requests > Find
India Local Order Management
7
Check Sales Order Status (Line status to be Closed Status)
India Localization > Sales Orders > Order/Returns
India Local Order Management
8
Trigger "Autoinvoice master Program (For Importing the Transaction from Order management to Receivables)
View (Alt + V) > Requests > Submit New Request
India Local Order Management
9
Trigger “India - Excise Invoice Generation” (To insert Excise Taxes to Receivables)
View (Alt + V) > Requests > Submit New Request
India Local Order Management
10
Trigger “India - VAT Invoice Generation / Accounting” (To insert VAT to Receivables)
View (Alt + V) > Requests > Submit New Request
India Local Order Management