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O2c Cycle In Oracle Apps R12 Pdf Download ->>> http://tinyurl.com/y7l4ajc6
BOOK THE ORDERNAVIGATION: Order Management >Orders>Returns>Sales Order.Enter the customer name, Order type as mixed/as required from the list belowClick on the Line Item tabs 3Theme images by konradlewYou can keep your great finds in clipboards organized around topicsA new form opens Enter the field customer type as organization when the name field is an organization or Customer type as person when the name field is the name person Enter the TAX Registration number of 10 digits And TAX payer id/ SSN for organization/person Click on the NEW button a new form opens12 hours ago Delete Reply Spam Block Are you sure you want to Yes No Your message goes here Post Be the first to comment Tejashwini Nagraj 3 weeks ago mohit kumar , -- at Tech Mahindra 6 months ago Satya Bandaru at Hyderabad 1 year ago Mugaahed Futaahy 1 year ago Ankur Talwar , SrORDER TO CASH CYCLEO2C STEPS: 1Here the transactions details are stored in the BASE TABLES:OETRANSACTIONTYPESALLOECREDITCHECKRULESIn this form the line status is ready to releaseAnd next step is Pick releaseIn the Actions Change it to Launch Pick Release.Pick release: Pick release finds and release the eligible delivery lines that meet the release criteria,and creates move orders
Bill only4You can keep your great finds in clipboards organized around topicsIt is the AR invoicenumber 145.Facebook Twitter LinkedIn Link Public clipboards featuring this slide No public clipboards found for this slide Save the most important slides with Clipping Clipping is a handy way to collect and organize the most important slides from a presentation
Check the fields for balance to be paidSlideshare uses cookies to improve functionality and performance, and to provide you with relevant advertisingBook Order 4Continue to downloadThe parameter stops per batch is used to specify the number of stops to be processed by each thread of the interface trip stop SRSPicture Window theme
Slideshare uses cookies to improve functionality and performance, and to provide you with relevant advertising9Create a clipboard You just clipped your first slide! Clipping is a handy way to collect important slides you want to go back to laterIMPORT THE JOURNALS FROM INTERFACE TABLES TO MAIN GL TABLESNAVIGATION: GL super user>Journals>Import>RunEnter the source: ReceivablesSelection Criteria: All group IDsClick ImportClick YesView the request 19Select another clipboard Looks like youve clipped this slide to alreadyName* Description Visibility Others can see my Clipboard Cancel Save Disqus - O2c Cycle In Oracle Apps R12 Pdf DownloadEnter the sales order 3
Pick Confirm 612 hours ago Delete Reply Spam Block Are you sure you want to Yes No Your message goes here Post anjalishankar lol 3 years ago Reply Are you sure you want to Yes No Your message goes here Adrienne Hermanski , Senior Accountant at Nfinity Athletic at Nfinity Athletic 3 weeks ago Sridhar Jagadeeshaan , Service Delivery Manager - Accounts Receivables at Capgemini at Capgemini 1 year ago Ravikanti Sanjana , deveoper at wipro technologies hyderabad 2 years ago engahmed383 2 years ago Mohankrishna Samrajyam at ATT 3 years ago Show More No Downloads Views Total views 17,403 On SlideShare 0 From Embeds 0 Number of Embeds 779 Actions Shares 0 Downloads 1,082 Comments 1 Likes 8 Embeds 0 No embeds No notes for slide Order to Cash Cycle Enter Order Order to cash cycle 1Start clipping No thanksGRANT THE PERMISSIONS TO THE USERNAVIGATION: OM>Shipping>Setups>Grant and Role Definitions>Grant.Enter the User name of the user who is granted the permission.4CREATE THE AR INVOICENAVIGATION: Receivable manager>Transaction >TransactionQuery the sales order numberThe transaction number is appearedCommercial Invoice (Contains tax related info)4Slideshare uses cookies to improve functionality and performance, and to provide you with relevant advertising 3c092786bf
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