Order to cash

Hi Gurus,
can anybody give some idea on order to cash cycle
Thanks & Regards
karunakar

Dear Raj,
The best practice is to setup a vision instance, where you can get complete setup and runing cycles for all the modules.
Regards

Similar Messages

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  • Order to Cash - Sales cycle

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    Hi Pallu,
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  • Order to cash flow cycle with navigation

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  • Where to find Pick Release Date After Ship Confirm in Order to Cash cycle

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    Run the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
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  • Could someone please explain what P to P and Order to Cash cycle?

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    Hi,
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    http://erpschools.com/articles/procure-to-pay-cycle#13480480234441&79412::resize_frame
    http://oracleapplicationsfunctional.blogspot.in/2011/08/procure-to-pay-p2p-cycle-in-purchasing.html
    http://www.shareoracleapps.com/2010/05/procure-to-pay-cycle-in-oracle-apps-r12.html
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    http://erpschools.com/articles/order-to-cash-cycle#13480481951911&21367::resize_frame
    http://www.youtube.com/watch?v=2GhAbWGz7iA
    http://knoworacle.wordpress.com/2008/12/08/data-flow-for-11i-order-to-cash-cycle/
    http://oracleapps88.blogspot.in/2012/08/order-to-cash-cycle.html
    http://www.slideshare.net/anand5538/order-to-cash-cycle-9647606
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    Can anyone please give me a good material  on " Procure to pay cycle" and " Order to cash cycle".
    Regards
    Amitava

    after sales order we have to do direct billing  ?
    here is a scenario that my client sale a service product out of which he recognise 60% as revenue at the time of sales made and 40% as accrual for next 20 years  even though full payment receive immediately or it may installment with in some 4-5 years
    can any one help how to map this
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  • Improve the order-to-cash cycle and DSO with e-invoicing

    Hi Gurus
    Please will you provide me with material or ducumentation in this area- Improve the order-to-cash cycle and DSO with e-invoicing. Thanks in advance
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    Actually, SAP offers 4 solutions for e-invoicing
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    4. SAP-Crossgate alliance
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  • EDI FOR ORDER TO CASH CYCLE

    Hi,
    i am new in edi.
    what are step to implement edi for order to cash cycle.
    what are the idoc we are going to use in this scenario.
    and what are the edi we used for this scenario.
    If anyone has any material for this scenario then please give me link..
    it will be very helpful.
    Thanks,
    Jigar

    Hi Jigar,
    Please check this online documents for ALE and IDoc.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Also check this links for additional information.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    Hope this will help to start with.
    Regards,
    Ferry Lianto

  • Clarification on order to cash cycle

    Hi Experts,
    I'm working in EBS 11.5.10. In order to cash cycle, where exactly APIs 'OE_INVOICE_WF' and 'OE_INVOICE_PUB' will be called...and what exactly these APIs will do. Could somebody explain to me in detail functional flow of o2c cycle especially after booking the order. Kindly help me at earliest.
    Doubt: Interface trip stop program will use these two APIs internally...
    Thanks in advance.
    Regards,
    Raghu.

    No ITS does not all it internally.
    In a typical O2C flow, after the ITS, fulfillment activity happens which is the logical completion of shipping and delivery activities for a SO line. Then the workflow sits at invoice interface activity. oe_invoice_wf is the api that the workflow calls and inside that oe_invoice_pub is called. This is the api that has the invoice interface logic.
    -Abhishek

  • Order to cash cycle - IDocs Involved

    Hi experts,
    Im a XI consultant and ive been given the job of creating a business package in XI for the Order to Cash process. Since i cant directly execute TCODEs from XI i will map all the required data to all the IDocs involved in the Order to cash process. So can you please let me know the list of IDocs that are required to complete the entire Order to Cash cycle.
    Thanks & Regards
    Sivasakthi

    ORDERS
    ORDRSP
    ORDCHG
    INVOIC
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