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Key Oracle Tables O2C Flow

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0% found this document useful (0 votes)
2 views3 pages

Key Oracle Tables O2C Flow

fsfs fvs

Uploaded by

debasisdeo98
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Key Oracle Tables in O2C (Order-to-Cash) Flow

Step Table Name Description Primary Key Important


Columns / Joins

1. Sales Order OE_ORDER_HE Sales order HEADER_ID Join to


Entry ADERS_ALL header OE_ORDER_LIN
ES_ALL.HEADE
R_ID

OE_ORDER_LIN Sales order LINE_ID HEADER_ID,


ES_ALL lines INVENTORY_IT
EM_ID,
FLOW_STATUS_
CODE

2. Customer HZ_PARTIES Party master PARTY_ID Join to


Info HZ_CUST_ACCO
UNTS_ALL.PAR
TY_ID

HZ_CUST_ACCO Customer CUST_ACCOUN Join to


UNTS_ALL account T_ID OE_ORDER_HE
ADERS_ALL.SO
LD_TO_ORG_ID

HZ_CUST_SITE_ Site uses (ship- SITE_USE_ID Join to


USES_ALL to, bill-to) OE_ORDER_HE
ADERS_ALL.SHI
P_TO_ORG_ID /
BILL_TO_ORG_I
D

3. Inventory MTL_RESERVA Reservation of RESERVATION_ INVENTORY_IT


Reservation TIONS item ID EM_ID,
DEMAND_SOUR
CE_LINE_ID →
OE_ORDER_LIN
ES_ALL.LINE_ID

4. Pick WSH_DELIVER Shipping line DELIVERY_DET SOURCE_LINE_I


Release / Y_DETAILS details AIL_ID D=
Shipping OE_ORDER_LIN
ES_ALL.LINE_ID
WSH_NEW_DEL Delivery header DELIVERY_ID Join via
IVERIES WSH_DELIVER
Y_ASSIGNMENT
S.DELIVERY_ID

WSH_DELIVER Line–delivery DELIVERY_ASSI Links


Y_ASSIGNMENT link GNMENT_ID WSH_DELIVER
S Y_DETAILS ↔
WSH_NEW_DEL
IVERIES

5. Interface to RA_INTERFACE Interface table INTERFACE_LI INTERFACE_LI


AR _LINES_ALL for AR NE_ID NE_ATTRIBUTE
(AutoInvoice) 1=
OE_ORDER_HE
ADERS_ALL.OR
DER_NUMBER

RA_INTERFACE Interface INTERFACE_DI Joins to


_DISTRIBUTIO accounting STRIBUTION_I RA_INTERFACE
NS_ALL D _LINES_ALL.INT
ERFACE_LINE_I
D

6. AR Invoice RA_CUSTOMER AR transaction CUSTOMER_TR TRX_NUMBER,


_TRX_ALL header X_ID BILL_TO_CUST
OMER_ID

RA_CUSTOMER AR transaction CUSTOMER_TR CUSTOMER_TR


_TRX_LINES_AL lines X_LINE_ID X_ID,
L INTERFACE_LI
NE_ATTRIBUTE
1

7. Receipts AR_CASH_RECE Receipt header CASH_RECEIPT RECEIPT_NUM


IPTS_ALL _ID BER,
PAY_FROM_CUS
TOMER

AR_RECEIVABL Application of RECEIVABLE_A CASH_RECEIPT


E_APPLICATIO receipts PPLICATION_ID _ID,
NS_ALL CUSTOMER_TR
X_ID
8. Accounting GL_JE_HEADER Journal header JE_HEADER_ID JE_BATCH_ID
(GL) S

GL_JE_LINES Journal lines JE_LINE_NUM JE_HEADER_ID

GL_IMPORT_RE Source GL_SL_LINK_ID Links Subledger


FERENCES references to GL

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