Invoicing a Sales Order with PTO KitSPD.docx
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Invoicing a Sales Order with PTO KitSPD.docx
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InvoicingaSalesOrderwithPTOKitSPD
Department
Responsibility/Role
FileName
InvoicingaSalesOrderwithPTOKit_SPD.doc
Revision
DocumentGenerationDate
6/30/20108:
45:
00AM
DateModified
6/30/20108:
45:
00AM
LastChangedby
Status
InvoicingaSalesOrderwithPTOKit
Trigger:
Concept
InvoiceprocessinginOrderManagementistheprocessbywhichdatafromOrdersandReturnsisinterfacedtoOracleReceivablesforthecreationofinvoicesandcreditmemostorecognizerevenueandmanagesalescredits.
WithinOracleOrderManagement,invoiceprocessinghasbeenimplementedasaworkflowactivity(InvoiceInterface).TheInvoiceInterfaceactivitycollectsorder,return,andfreightchargesinformationfromOrderManagementtablesandtransfersthisinformationtoOracleReceivablesInterfacetables.
Inthistopic,youwillperforminvoicingforanorderwithaPTOKit.
RequiredField(s)
Comments
Output-Result(s)
Comments
AdditionalInformation
Procedure
Step
Action
1.
BeginbynavigatingtotheOrderOrganizerpage.
Clicktheverticalscrollbar.
2.
ClicktheOrderManagementSuperUser,VisionOperations(USA)link.
3.
ClicktheOrderOrganizerlink.
4.
UsetheFindpageoftheOrderOrganizertosearchfortheorderyoucreated.ItshouldbepickreleasedandshipconfirmedandshouldhaveastatusofShipped.
Step
Action
5.
EnterthedesiredinformationintotheOrderNumberfield.Enter"64641".
6.
ClicktheFindbutton.
orPress[Alt+i].
Step
Action
7.
ClicktheLinestab.
8.
ClicktheViewmenu.
orPress[Alt+V].
9.
ClicktheRequestsmenu.
orPress[R].
Step
Action
10.
ClicktheSubmitaNewRequestbutton.
orPress[Alt+O].
11.
RuntheWorkflowBackgroundProcessconcurrentprogramtoprogresstheorder.TheWorkflowBackground ProcesscallstheAutoInvoiceMasterconcurrentprogramsothattheorderlinesareinvoiceinterfaced.
Step
Action
12.
ClicktheOKbutton.
orPress[Alt+O].
13.
ClicktheSubmitbutton.
orPress[Alt+N].
Step
Action
14.
ClicktheFindbutton.
orPress[Alt+i].
Step
Action
15.
ClicktheRefreshDatabutton.
orPress[Alt+R].
16.
ClicktheRefreshDatabutton.
orPress[Alt+R].
17.
ClicktheClosebutton.
Step
Action
18.
ClicktheOpenbutton.
orPress[Alt+p].
Step
Action
19.
ClicktheLineItemstab.
20.
ThesalesorderlinesnowhaveaClosedstatus.
21.
ClicktheActionsbutton.
orPress[Alt+A].
22.
Double-clickthedesiredentryinthelist.
Step
Action
23.
ClicktheInvoices/CreditMemostab.
24.
ClicktheInvoiceDetailsbutton.
Step
Action
25.
ClicktheClosebutton.
26.
YouhavesuccessfullyinvoicedasalesorderwithPTOkit.
EndofProcedure.
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