Invoicing a Sales Order with Standard ItemsSPDWord格式文档下载.docx

Invoicing a Sales Order with Standard ItemsSPDWord格式文档下载.docx

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00AM

DateModified

LastChangedby

Status

InvoicingaSalesOrderwithStandardItems

Trigger:

Concept

InvoiceprocessinginOrderManagementistheprocessbywhichdatafromOrdersandReturnsisinterfacedtoOracleReceivablesforthecreationofinvoicesandcreditmemostorecognizerevenueandmanagesalescredits.

WithinOracleOrderManagement,invoiceprocessinghasbeenimplementedasaworkflowactivity（InvoiceInterface）.TheInvoiceInterfaceactivitycollectsorder,return,andfreightchargesinformationfromOrderManagementtablesandtransfersthisinformationtoOracleReceivablesInterfacetables.

Inthistopic,youwillperforminvoicingforanorderwithstandarditems.

RequiredField（s）

Comments

Output-Result（s）

AdditionalInformation

Procedure

Step

Action

1.

BeginbynavigatingtotheOrderOrganizerpage.

Clicktheverticalscrollbar.

2.

ClicktheOrderManagementSuperUser,VisionOperations（USA）link.

3.

ClicktheOrderOrganizerlink.

4.

UsetheFindOrders/QuotespagetopsearchforyourorderusingtheFindpageofOrderOrganizer.

5.

ClicktheFindbutton.

orPress[Alt+i].

6.

ClicktheOpenbutton.

orPress[Alt+O].

7.

ClicktheLineItemstab.

8.

ThelinestatusofyourorderisShipped.YounowneedtoprogresstheordertoinvoicingbyrunningtheWorkflow 

Background 

Processconcurrentprogram.

Alternatively,youcanalsoruntheAutoInvoice 

MasterconcurrentprogramfromtheReceivables>

Interfacesmenuoption.

9.

ClicktheViewmenu.

orPress[Alt+V].

10.

ClicktheRequestsmenu.

orPress[R].

11.

ClicktheSubmitaNewRequestbutton.

12.

RuntheWorkflowBackgroundProcessconcurrentprogramtoprogressyourorder.EntertherequiredparametervaluesforItemType,ProcessDeferredandProcessTimeout.

13.

ClicktheOKbutton.

14.

ClicktheSubmitbutton.

orPress[Alt+N].

15.

16.

TheWorkflow 

Processconcurrentprogramprogressestheorderandmakesiteligibleforinvoiceinterface.ItcallstheAutoInvoiceMasterconcurrentprogramwhichtheninvoiceinterfacestheorderdetails.

17.

ClicktheRefreshDatabutton.

orPress[Alt+R].

18.

19.

ClicktheClosebutton.

20.

TheorderlinehasbeeninvoiceinterfacedandthestatusofthelineisnowClosed.

21.

22.

Double-clickthedesiredentryinthelist.

23.

ClicktheInvoices/CreditMemostab.

24.

ClicktheInvoiceDetailsbutton.

25.

26.

27.

Youhavesuccessfullyinvoicedasalesorderwithstandarditems.

EndofProcedure.