Order to Cash - Standard Pick from Stock Order Flow
(Doc ID 2239712.1)
Last updated on APRIL 26, 2018
Applies to:Oracle Fusion Order Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
This note describes the steps performed to Create, Submit, Ship, Bill and Close an Order
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