Back to Back : Sales Order Process Flow in Oracle Order Management


  1. Creation and Progress of back to Back to Back Sales Order.
  2. When data from OM interfaced Requisition Interface tables.Edit
  3. Creation of Requisition and PO
  4. Receiving Against PO and progress of Order line workflow to create data into Receivable Interface table.
  5. Creation of vendor Invoice and Payment in Oracle Payables.

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credit for video and presentation — http://eoracleapps.blogspot.com

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