My Oracle Support Banner

FA: SCM: OM: Order to Cash - Standard Pick from Stock Order Flow (Doc ID 2239712.1)

Last updated on SEPTEMBER 16, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***

Goal

This note describes the steps performed to Create, Submit, Ship, Bill and Close an Order

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.