InvoicingaSalesOrderwithPTOKitSPD.docVIP

System Process Document STYLEREF 2 Invoicing a Sales Order with PTO Kit System Process Document STYLEREF 2 Invoicing a Sales Order with PTO Kit Page PAGE 10Last changed on:  SAVEDATE \* MERGEFORMAT 2010/6/30 23:45:00 Last changed on:  SAVEDATE \* MERGEFORMAT 2010/6/30 23:45:00Page PAGE 11 DepartmentResponsibility/RoleFile Name FILENAME \* MERGEFORMAT Invoicing a Sales Order with PTO Kit_SPD.docRevisionDocument Generation Date CREATEDATE \* MERGEFORMAT 6/30/2010 8:45:00 AMDate Modified SAVEDATE \* MERGEFORMAT 6/30/2010 8:45:00 AMLast Changed byStatus Invoicing a Sales Order with PTO Kit Trigger: Concept Invoice processing in Order Management is the process by which data from Orders and Returns is interfaced to Oracle Receivables for the creation of invoices and credit memos to recognize revenue and manage sales credits. Within Oracle Order Management, invoice processing has been implemented as a workflow activity (Invoice Interface). The Invoice Interface activity collects order, return, and freight charges information from Order Management tables and transfers this information to Oracle Receivables Interface tables. In this topic, you will perform invoicing for an order with a PTO Kit. Required Field(s)Comments Output - Result(s)Comments Additional Information Procedure StepActionBegin by navigating to the Order Organizer page. Click the vertical scrollbar.Click the Order Management Super User, Vision Operations (USA) link. Click the Order Organizer link. Use the Find page of the Order Organizer to search for the order you created. It should be pick released and ship confirmed and should have a status of Shipped.  StepActionEnter the desired information into the Order Number field. Enter 64641.Click the Find button. or Press [Alt+i]. StepActionClick the Lines tab. Click the View menu. or Press [Alt+V].Click the Requests menu. o