Oracle Applications Flows/Cycles

Oracle Applications Flows/Cycles

1. Procure To Pay
2. Order To Cash
3. Back To Back
4. Drop Ship Cycle

Procure To Pay

1. Requisitions
2. Request for Quotations
3. Quotation Analysis
4. Creating Purchasing Order
5. Receiving the Goods
6. Creating Invoice
7. Payment
8. Transfer to GL

Order To Cash

1. Enter Order
2. Book Order
3. Launch Pick Release
4. Pick Confirm
5. Ship Confirm
6. Workflow Back groud Process
7. Creating Invoices
8. Transfer to GL

Back To Back

Drop Shipment