ORDER TO CASH

ORDER MANAGEMENT-SALES ORDER:-

BACK END:-

SELECT * FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER=’56708’;

SELECT * FROM OE_ORDER_LINES_ALL WHERE HEADER_ID=’94059’;

CHECK THE FLOW SATUS CODE

CLICK THE BOOK BUTTON

BACK END:-

SELECT * FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER=’56708’;

SELECT * FROM OE_ORDER_LINES_ALL WHERE HEADER_ID=’94059’;

CHECK THE FLOW SATUS CODE

SHIPPING-TRANSACTIONS:-

SELECT RELEASED_STATUS FROM wsh_deliverables_v WHERE SOURCE_HEADER_ID='94059'

SELECT * FROM wsh_new_deliveries_v WHERE DELIVERY_ID='64881';

SELECT * FROM WSH_DLVB_DLVY_V WHERE DELIVERY_ID='64881'

NOW RUN THE CONCURRENT PROGRAM WORKFLOW BACKGROUND PROCESS

RECEIVABLES-TRANSACTIONS->TRANSACTIONS

SELECT * FROM RA_CUSTOMER_TRX_PARTIAL_V WHERE TRX_NUMBER='10020697'

RECEIVABLES-RECEIPTS-RECEIPTS:-

NOW RUN THE CONCURRENT PROGRAM :-

POST THE JOURNALS

BACKEND:-

SELECT * FROM GL_JE_HEADERS WHERE DESCRIPTION='Journal Import 2724556:'

SELECT DISTINCT * FROM GL_JE_LINES WHERE JE_HEADER_ID='102391'

SELECT DISTINCT * FROM GL_JE_LINES WHERE JE_HEADER_ID='102392'

SELECT * FROM GL_JE_BATCHES WHERE JE_BATCH_ID='120692'

*******************END OF O TO C **********************