Invoices with Rules Invoicing and accounting rules let you create invoices that span several accounting periods. Accounting rules determine the accounting period or periods in which the revenue distributions for an invoice line are recorded. Invoicing rules determine the accounting period in which the receivable amount is recorded. You can assign invoicing and accounting rules […]
ORDER MANAGEMENT Interview QuestionsQ: What are the Process Constraints?A: Processing Constraints allow Order Management users the ability to control changes to sales orders, at all stages of its order or line workflows to avoid data inconsistencies and audit problems.Q: What is a Pick Slip Report?A: Pick slip is a shipping document that the pickers use […]
oe_order_headers_all, oe_order_lines_all, oe_order_holds_all, oe_transaction_types_tl, cs_customer_product_statuses, cs_customer_products_all , wsh_delevery_details For Deemed Products:- MTL_UNIT_TRANSACTIONS, MTL_MATERIAL_TRANSACTIONS oe_order_headers_all, oe_order_holds_all, oe_order_sources, oe_transaction_types_all, oe_sales_credits, oe_order_lines_all, oe_order_lines_history, oe_reservtns_iface_all, wsh_delivey_details
This article lists the Order to Cash Flow in R12, with technical flow of data as taught in our FocusThread trainings. 1. Order Entry This is first stage, When the order is entered in the system, it creates a record in order headers and Order Lines table. Enter header details: Once you enter details on […]
This section provides a brief description of each Receivables setup step. Some of the operations listed are optional, but you should perform the required steps in the order shown to be sure that your system is set up properly. Step 1 Define Your Set of Books (Required) You need to define at least one set […]
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