O2C Technical
Order Management Module (OE,OM)
Order Entry Screen Table Relations
OE_TRANSACTION_TYPES_TL HZ_PARTIES HZ_CUST_ACCOUNTS_ALL
HZ_CUST_SITE_USES_ALL
OE_PRICE_LISTS
Order Entry Screen Table Relations
MTL_SYSTEM_ITEMS_B OE_PRICE_LIST_LINES OE_TRANSACTION_TYPES_TL
WSH_CARRIER_SHIP_METHODS
Order Hold Definitions Table Relations
OE_HOLD_DEFINITIONS
Order Import Table Relations
OE_ORDER_PUB OE_ORDER_PVT
OE_HEADERS_INTERFACE OE_LINES_INTERFACE
ORDER IMPORT
OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL
Order Holds Table Relations
OE_HOLD_DEFINITIONS
Base Tables Order Header
OE_TRANSACTION_TYPES_ALL
TRANSACTION_TYPE_ID ORDER_SOURCE_ID
TRANSACTION_TYPE_ID
OE_ORDER_SOURCES
OE_TRANSACTION_TYPES_TL
ORDER_TYPE_ID
NAME
ORDER_SOURCE_ID
OE_ORDER_HEADERS_ALL
SOLD_TO_ORG_ID (Customer) SHIP_TO_ORG_ID (Ship Location) INVOICE_TO_ORG_ID (Bill To Location)
SITE_USE_ID
Transaction Types Form (Transaction Type Name)
HZ_CUST_SITE_USES_ALL
CUST_ACCT_SITE_ID
CUST_ACCOUNT_ID
HZ_PARTIES PARTY_ID
HZ_CUST_ACCOUNTS_ALL CUST_ACCOUNT_ID HZ_CUST_ACCT_SITES_ALL
Base Tables Order Lines
OE_TRANSACTION_TYPES_ALL
TRANSACTION_TYPE_ID
OE_ORDER_HEADERS_ALL
PRICE_LIST_ID
HEADER_ID
OE_PRICE_LISTS
SEGMENT1
MTL_SYSTEM_ITEMS_B
SEGMENT1
PRICE_LIST_ID ITEM_DESCRIPTION ORDERED_ITEM UNIT_LIST_PRICE LIST_PRICE SHIPPING_METHOD_CODE FREIGHT_CARRIER_CODE HEADER_ID
OE_PRICE_LIST_LINES
OE_ORDER_LINES_ALL
SHIP_METHOD_CODE
FREIGHT_CODE
WSH_CARRIER_SHIP_METHODS
WSH_CARRIERS
Account Receivables Module (AR,RA)
Terms in AR
Invoice: Given to Customer who bought the Item (also called a transaction) Receipt: Customer Payment Entry Unapplied Receipt: A receipt created but invoice is not identified (e.g. Customer Paid in Advance) Applied Receipt: A receipt is created and the invoice is identified. Credit Memo: Return of goods by Customer (Negative Invoice)
OM to AR Interface Details
TRANSACTION_TYPE_ID
OE_ORDER_HEADERS_ALL
ORDER_NUMBER HEADER_ID
OE_ORDER_LINES_ALL
TRANSACTION_TYPE_ID LINE_NUMBER
OE_TRANSACTION_TYPES_TL
INVOICE_SOURCE_ID NAME
Order Management
INTERFACE_LINE_ATTRIBUTE2 (Setup Dependent)
INTERFACE_LINE_ATTRIBUTE1 (Setup Dependent)
LINE_NUMBER
RA_INTERFACE_LINES_ALL
BATCH_SOURCE_ID BATCH_SOURCE_NAME NAME
RA_BATCH_SOURCES_ALL
Account Receivables
OM to AR (Invoicing)
OE_ORDER_HEADERS_ALL
ORDER_NUMBER HEADER_ID
OE_ORDER_LINES_ALL
LINE_NUMBER
Order Management
INTERFACE_LINE_ATTRIBUTE1
LINE_NUMBER INTERFACE_LINE_ID
RA_INTERFACE_LINES_ALL
INTERFACE_LINE_ATTRIBUTE1 INTERFACE_LINE_CONTEXT LINE_NUMBER
RA_INTERFACE_ERRORS_ALL
Auto invoice Import Program
INTERFACE_HEADER_CONTEXT INTERFACE_HEADER_ATTRIBUTE1 LINE_NUMBER CUSTOMER_TRX_ID
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL Account Receivables
Payment Schedules
Table: AR_PAYMENT_SCHEDULES_ALL List of Invoices Created How much is paid (Applied)? How much is left to pay (Schedules)?
Receipts
AP_BANK_ACCOUNTS_ALL
BANK_ACCOUNT_ID
HZ_CUST_SITE_USES_ALL
SITE_USE_ID
REMITTANCE_BANK_ACCOUNT_ID
CUSTOMER_SITE_USE_ID
AR_CASH_RECEIPTS_ALL
RECEIPT_METHOD_ID PAY_FROM_CUSTOMER
RECEIPT_METHOD_ID
CUST_ACCOUNT_ID
AR_RECEIPT_METHODS
HZ_CUST_ACCOUNTS_ALL
Receipts Application
RA_CUSTOMER_TRX_ALL
CUSTOMER_TRX_ID CUSTOMER_TRX_ID
AR_CASH_RECEIPTS_ALL
CASH_RECEIPT_ID
APPLIED_CUSTOMER_TRX_ID
CASH_RECEIPT_ID
AR_RECEIVABLE_APPLICATIONS_ALL
APPLIED_PAYMENT_SCHEDULE_ID
PAYMENT_SCHEDULE_ID CUSTOMER_TRX_ID
AR_PAYMENT_SCHEDULES_ALL
Assignment
Step1: Create an Item <Yourname>_item Step2: Create a Customer <Your_name> Step3: Create an Order by this customer and item. Step4: Bring the Order to a closure. Step5: Invoice it. Step6: Create a receipt and apply it to the invoice. Step7: write a query with following columns for your order: Customer Name, Order Number, Item, Order Status, Line Status, Invoice Number, receipt Number, Fully Paid?. Mail me the Query. SUB: O2C Training Assignment
Functional
Technical
Questions?
