Fusion O2C – Oracle Fusion Order to Cash (O2C) Life Cycle Process Flow

The Order to Cash cycle comprises of the following steps,

01. Create Sales Order

02. Create Pick wave

03. Create Pick Confirm

04. Create Ship Confirm

05. Transfer to Receivables

06. Verify the Transaction

07. Create Receipt and Apply the transaction

08. Transfer Invoice to General Ledger

09. Transfer Receipt data to General Ledger

10. Verify the Journal Batches

Step 1: Create Sales Order

Nav: Order Management àOrder Management

Please click on the below link for more details:

Fusion O2C – Oracle Fusion Order to Cash (O2C) Life Cycle Process Flow

https://drive.google.com/file/d/129F5QlQ4R-_SvdNNEXtiebNDyF_-Pdze

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