FLOW CHART

P2P

AP PO

GL INV

AR OM

O2C

FINANCIAL SUPPLYTRAC CHAIN

MANAGEMENT

P2PO2C

PROC YOU TO PAYORDER TO CASH

1 CATEGORY SETS (ONE CATEGORY SET HAVE MANY CATEGORY CODES)

2 CATEGORY CODES (ONE CATEGORY CODE HAVE MANY ITEMS)

3 ITEMS

OTHER TABLESMTL_ITEM_CATEGORIES

MTL_ON_HAND_QUANTITY(IT WILL KEEP QUNTITY INFORMATION)

TABLES PRIMARY KEY

MTL_CATEGORY_SETS CATEGORY_SET_IDMTL_CATEGORY_SETS_TL CATEGORY_SET_IDMTL_CATEGORIES CATEGORY_IDMTL_CATEGORIES_TL CATEGORY_IDMTL_SYSTEM_ITEMS_B INVENTORY_ITEM_ID

PRIMARY KEYCATEGORY_SET_IDCATEGORY_IDINVENTORY_ITEM_ID

INVENTORY_ITEM_ID

INTERNAL1 REQUESATION

EXTERNAL

BID2 RFQ CATELOG

STANDARD

from suppliers qutetion will getBID

3 QUTATION CATELOGSTANDARD

4 PO STANDARDBLANKETPLANNEDCONTRACT

5 RECEIPTSONCE RECEIPT APPROVED INTERNALLY AP AND INV INTERFACE SUBMITTED

(CLOSED)

(FOR EXTERNAL THE PROCESS WILL BE AS FOLLOWS)

(IT WILL BE SEND TO SUPPLIERS)

(IT WILL GET FROM SUPPLIERS)

ONCE RECEIPT APPROVED INTERNALLY AP AND INV INTERFACE SUBMITTED

OTHER TABLES

PO_VENDORSPO_VENDOR_SITES_ALLPO_VENDOR_CONTACT

TABLES PRIMARY KEY

PO_REQUISITION_HEADERS_ALL REQUISITION_HEADER_IDPO_REQUISITION_LINES_ALL REQUISITION_HEADER_ID,REQUISITION_LINE_IDPO_REQ_DISTRIBUTIONS_ALL REQUISITION_LINE_ID,DISTRIBUTION_ID

PO_HEADERS_ALL PO_HEADER_IDPO_LINES_ALL PO_HEADER_ID,PO_LINE_IDPO_DISTRIBUTIONS_ALL PO_LINE_ID,PO_DISTRIBUTION_ID

PRIMARY KEY

VENDOR_IDVENDOR_ID,VENDOR_SITE_IDVENDOR_SITE_ID,VENDOR_CONTACT_ID

INVOICE

INVOICE MATCHING2WAY3WAY4WAY

APPROVE INVOICE

PAY INVOICE

STANDARDCREDITDEBITEXPENSEPRE PAYMENT

BID QUANTITY MATCHING WITH ORDER QUANTITYBID QUANTITY MATCHING WITH ORDER QUANTITY AND RECEIVED QUNATITYBID QUANTITY MATCHING WITH ORDER QUANTITY,RECEIVED AND ACCEPTED QUNATITY

BUTTON

QUICKMANUVALREFUND

OTHER TABLES

AP_TERMSAP_TERM_LINES

AP_BANK_BRANCHESAP_BANK_ACCOUNTS_ALL

TABLES PRIMARY KEY

AP_INVOICES_ALL INVOICE_IDAP_INVOICE_DISTRIBUTIONS_ALL INVOICE_ID

AP_PAYMENT_SCHEDULES_ALL INVOICE_ID

AP_INVOICE_PAYMENTS_ALL INVOICE_ID

DEFINE SET OF BOOKS IT IS COMBINATION OF CURRENCYCALENDERCHART OF ACCOUNTSLEDGER

DEFINE CODE COMBINATIONS

DEFINE JOURNALS

TABLES PRIMARY KEY

gl_sets_of_booksFND_CURRENCIES CURRENCY_CODEGL_PERIODS PERIOD_NAMEFD_ID_FLEX_STRUCTURES nGL_LEDGERS_V

GL_CODE_COMBINATIONS UN CONCATED SEGMENT VALUESGL_CODE_COMBINATIONS_KFV CONCATED SEGMENT VALUES

GL_JE_BATCHESGL_JE_HEADERSGL_JE_LINES

INVOICE

RECEPIT

IT WILL GO TO GL

TABLESSTANDARD RA_BATCHES_ALLCREDIT RA_CUSTOMER_TRX_ALLDEBIT RA_CUSTOMER_TRX_LINES_ALLDEPOSITS RA_CUST_TRX_LINE_GL_DIST_ALLGUARANTES

AR_CASH_RECEIPTS_ALLAR_RECEIVABLE_APPLICATIONS_ALLAR_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_idand hcasa.cust_acct_site_id=hcsua.cust_acct_site_idand hps.party_site_id=hcsua.cust_acct_site_idand hl.location_id=hps.location_id

PRIMARY KEY

AR_RECEIVABLE_APPLICATIONS_ALL

ORDER ENTRY

BOOK ORDER

PICK REALSE

SHIP CONFIRM

INTERNALLY AR AND INV INTERFACE SUBMITTED

CLOSING ORDER

TABLES PRIMARY KEY

OE_ORDER_HEADERS_ALLOE_ORDER_LINES_ALL

WSH_PICKING_BATCHES

WSH_TRIPSWSH_TRIP_STOPSWSH_NEW_DELEVERIES

TABLES

BUSINESS GROUP HRFV_BUSINESS_GROUP

LEGAL ENTITY HR_LEGAL_ENTITY

SET OF BOOKS GL_SET_OF_BOOKS

OPERATING UNIT HR_OPERATING_UNIT

INVENTORY ORGANIZATION MTL_PARAMETERSORG_ORGNIZATION_DEFINITIONS

BUSINESS GROUP It is top most organization where buiness disicions will be taken.

legal entity Profilt and loses will be submit to the govenament

set of books it is combination of currency,calendar,chat of account ledger

operating unit here we will business operations like purchasing, paying,selling and receiving

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

here we will business operations like purchasing, paying,selling and receiving

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