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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 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

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