FLOW

CHART

P2P AP PO

GL AR O2C FINANCIAL TRAC OM

INV

SUPPLY CHAIN MANAGEMENT

P2P O2C

PROC YOU TO PAY ORDER TO CASH

1 2 3

CATEGORY SETS

(ONE CATEGORY SET HAVE MANY CATEGORY CODES)

CATEGORY CODES (ONE CATEGORY CODE HAVE MANY ITEMS) ITEMS

OTHER TABLES MTL_ITEM_CATEGORIES

MTL_ON_HAND_QUANTITY (IT WILL KEEP QUNTITY INFORMATION)

TABLES MTL_CATEGORY_SETS MTL_CATEGORY_SETS_TL MTL_CATEGORIES MTL_CATEGORIES_TL MTL_SYSTEM_ITEMS_B

PRIMARY KEY CATEGORY_SET_ID CATEGORY_SET_ID CATEGORY_ID CATEGORY_ID INVENTORY_ITEM_ID

PRIMARY KEY CATEGORY_SET_ID CATEGORY_ID INVENTORY_ITEM_ID

INVENTORY_ITEM_ID

INTERNAL 1 REQUESATION EXTERNAL

2 RFQ

BID CATELOG STANDARD

from suppliers qutetion will get 3 QUTATION BID CATELOG STANDARD STANDARD BLANKET PLANNED CONTRACT

4 PO

5 RECEIPTS ONCE RECEIPT APPROVED INTERNALLY AP AND INV INTERFACE SUBMITTED

TABLES (CLOSED) (FOR EXTERNAL THE PROCESS WILL BE AS FOLLOWS) PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL

(IT WILL BE SEND TO SUPPLIERS)

PO_HEADERS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL

(IT WILL GET FROM SUPPLIERS)

TERNALLY AP AND INV INTERFACE SUBMITTED OTHER TABLES PRIMARY KEY

PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACT

VENDOR_ID VENDOR_ID,VENDOR_SITE_ID VENDOR_SITE_ID,VENDOR_CONTACT_ID

PRIMARY KEY REQUISITION_HEADER_ID REQUISITION_HEADER_ID,REQUISITION_LINE_ID REQUISITION_LINE_ID,DISTRIBUTION_ID

PO_HEADER_ID PO_HEADER_ID,PO_LINE_ID PO_LINE_ID,PO_DISTRIBUTION_ID

ONTACT_ID

INVOICE

INVOICE MATCHING 2WAY 3WAY 4WAY APPROVE INVOICE

PAY INVOICE

STANDARD CREDIT DEBIT EXPENSE PRE PAYMENT

BID QUANTITY MATCHING WITH ORDER QUANTITY BID QUANTITY MATCHING WITH ORDER QUANTITY AND RECEIVED QUNATITY BID QUANTITY MATCHING WITH ORDER QUANTITY,RECEIVED AND ACCEPTED QUNATITY BUTTON QUICK MANUVAL REFUND

OTHER TABLES AP_TERMS AP_TERM_LINES AP_BANK_BRANCHES AP_BANK_ACCOUNTS_ALL

TABLES

PRIMARY KEY

AP_INVOICES_ALL INVOICE_ID AP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID

AP_PAYMENT_SCHEDULES_ALL AP_INVOICE_PAYMENTS_ALL

INVOICE_ID INVOICE_ID

DEFINE SET OF BOOKS

IT IS COMBINATION OF CURRENCY CALENDER CHART OF ACCOUNTS LEDGER

DEFINE CODE COMBINATIONS

DEFINE JOURNALS

TABLES

PRIMARY KEY

gl_sets_of_books FND_CURRENCIES GL_PERIODS FD_ID_FLEX_STRUCTURES GL_LEDGERS_V GL_CODE_COMBINATIONS GL_CODE_COMBINATIONS_KFV GL_JE_BATCHES GL_JE_HEADERS GL_JE_LINES CURRENCY_CODE PERIOD_NAME n

UN CONCATED SEGMENT VALUES CONCATED SEGMENT VALUES

INVOICE

RECEPIT IT WILL GO TO GL

select * from hz_parties select * from hz_cust_accounts_all

select * from hz_cust_Acct_sites_al select * from hz_party_sites

select * from hz_cust_site_uses_all select * from hz_locations

select * from hz_parties hp ,hz_cust_accounts_all hcaa

where hp.party_id=hcaa.party_id and hcaa.cust_account_id=hcasa.c and hcasa.cust_acct_site_id=hcsua and hps.party_site_id=hcsua.cust_a and hl.location_id=hps.location_id

STANDARD CREDIT DEBIT DEPOSITS GUARANTES

TABLES RA_BATCHES_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL RA_CUST_TRX_LINE_GL_DIST_ALL

AR_CASH_RECEIPTS_ALL AR_RECEIVABLE_APPLICATIONS_ALL AR_CASH_RECEIPT_HISTORY_ALL

OTHER TABLES

select * from hz_parties select * from hz_cust_accounts_all

select * from hz_cust_Acct_sites_all select * from hz_party_sites select * from hz_cust_site_uses_all select * from hz_locations

select * from hz_parties hp ,hz_cust_accounts_all hcaa ,hz_cust_Acct_sites_all hcasa ,hz_cust_site_uses_all hcsua ,hz_party_sites hps ,hz_locations hl where hp.party_id=hcaa.party_id and hcaa.cust_account_id=hcasa.cust_account_id and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id and hps.party_site_id=hcsua.cust_acct_site_id and hl.location_id=hps.location_id

PRIMARY KEY

CATIONS_ALL

ORDER ENTRY

BOOK ORDER PICK REALSE SHIP CONFIRM INTERNALLY AR AND INV INTERFACE SUBMITTED CLOSING ORDER

TABLES OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL

PRIMARY KEY

WSH_PICKING_BATCHES WSH_TRIPS WSH_TRIP_STOPS WSH_NEW_DELEVERIES

TABLES

BUSINESS GROUP LEGAL ENTITY SET OF BOOKS OPERATING UNIT

HRFV_BUSINESS_GROUP HR_LEGAL_ENTITY GL_SET_OF_BOOKS HR_OPERATING_UNIT

INVENTORY ORGANIZATION MTL_PARAMETERS ORG_ORGNIZATION_DEFINITIONS

BUSINESS GROUP legal entity set of books operating unit

It is top most organization where buiness disicions will be taken. Profilt and loses will be submit to the govenament it is combination of currency,calendar,chat of account ledger here we will business operations like purchasing, paying,selling and receiving

INVENTORY ORGANIZATION here we will maintance inventory informations like stock and goodms information.

and receiving

odms information.