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| Re: Integration of different modules in oracle apps [message #183888 is a reply to message #183580] |
Mon, 24 July 2006 04:43   |
vin_odks
Messages: 153
Registered: July 2006
Location: -
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Senior Member |
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Hi,
Procure to Pay
1) When there is a Demand,the stock is verified from the inventory module. In case of any requirement,an requisition is raised with the specified UOM and the quantity required.
2) The Requisition goes into the purchasing module. In the purchasing/Iprocurement module, the requisition is converted to PO and sent to the supplier with the distribution Accounts.
3) Once the supplier sends the consignment and the invoice, it is received at the inventory, An Invoice is created in
Payable modules. Accounting lines are created from the distribution lines of the PO.
The new stock (Inventory activities ) is sent to General Ledger module.
4) The invoice is Paid .The Invoice and the payment accounting entries are transferred to Cash management module for reconciliation,General Ledger module for accounting in Set of Books .
Order to Cash
1) The customer places the Order for Items in Order Management module
2) The Order management checks the availability of Items in the Inventory module. In case the demand is not satisfied , the Cycle shifts to Purchasing module to satisfy the demand.
3) The Items are shipped to the customers along with the Invoice. The invoice is processed by Receivables module.
The collection info goes into Cash Management module for Reco.as well as the General ledger module for accounting entries in Set of Books.
This is one the the basic flow of Procure to Pay and Order to Cash. This can be further sub divided into various activities .
For a start I think this should be enough.
Regards
Vinod
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) 1 Vote
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