- Creation and Progress of back to Back to Back Sales Order.
- When data from OM interfaced Requisition Interface tables.Edit
- Creation of Requisition and PO
- Receiving Against PO and progress of Order line workflow to create data into Receivable Interface table.
- Creation of vendor Invoice and Payment in Oracle Payables.
Here is one picture view
credit for video and presentation – http://eoracleapps.blogspot.com