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Order To Cash (O2C) Cycle With in Oracle Apps
Order To Cash (O2C) Cycle With in Oracle Apps
Then Run Auto invoice Master Program and Auto invoice import program which creates Invoice for
that particular Order.
The Invoice created can be seen using the Receivables responsibility
Navigation: Receivables Super User> Transactions> Transactions
Table Affected :
RA_CUSTOMER_TRX_ALL -> INTERFACE_HEADER_ATTRIBUTE1 will show order number value
RA_CUSTOMER_TRX_LINES_ALL
7. Create receipt:
Navigation: Receivables> Receipts> Receipts