Order to Cash Cycle - Tables get Affected @ Each Step

1) Order Entry
------------------------------------
oe_order_headers_all.flow_status_code = 'ENTERED'
oe_order_headers_all.booked_flag = 'N'


oe_order_lines_all.flow_status_code = 'ENTERED'
oe_order_lines_all.booked_flag = 'N'
oe_order_lines_all.open_flag = 'Y'


2) Order Booking
------------------------------------
oe_order_headers_all.flow_status_code = 'BOOKED'
oe_order_headers_all.booked_flag = 'Y'


oe_order_lines_all.flow_status_code = 'AWAITING SHIPPING'
oe_order_lines_all.booked_flag = 'Y'


wsh_delivery_details.released_status = 'R' (ready to release)


wsh_delivery_assignments.delivery_id = BLANK


3) Reservation
------------------------------------
mtl_demand


mtl_reservations


4) Pick Release
------------------------------------
wsh_new_deliveries.status_code = 'OP'


wsh_delivery_assignments.delivery_id gets assigned


wsh_delivery_details.released_status = 'S' (submitted for release)


mtl_txn_request_headers


mtl_txn_request_lines


mtl_material_transactions_temp


5) Pick Confirm
------------------------------------
oe_order_lines_all.flow_status_code = 'PICKED'


mtl_material_transactions


wsh_delivery_details.released_status = 'Y' (Released)


mtl_onhand_quantities


6) Ship Confirm
------------------------------------
Data will be removed from wsh_new_deliveries


oe_order_lines_all.flow_status_code = 'SHIPPED'


wsh_delivery_details.released_status = 'C' (Shipped)


wsh_serial_numbers


data will be deleted from mtl_demand and mtl_reservations


item qty gets deducted from mtl_onhand_quantities


7) Enter Invoice
------------------------------------
After shipping the order, workflow backgroud engine picks up records and post it to


ra_interface_lines_all


Auto invoice program picks up records from interface table and insert them into


ra_customer_trx_all (trx_number is invoice number)


ra_customer_trx_lines_all (line_attribute_1 = Order number and line_attribute_6 = Order line id)


8) Complete Line
------------------------------------
oe_order_lines_all.flow_status_code = 'SHIPPED'
oe_order_lines_all.open_flag = 'N'


9) Close Order
------------------------------------
oe_order_headers_all.flow_status_code = 'CLOSED'


oe_order_lines_all.flow_status_code = 'CLOSED'
oe_order_lines_all.open_flag = 'N'


10) Create Receipt
------------------------------------
AR_CASH_RECEIPTS_ALL


11) Transfer to General Ledger
------------------------------------
GL_INTERFACE


12) Journal Import
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GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES


13) Posting
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GL_BALANCES