Overview of Application Integration
Inventory
Order Management and Purchasing, as well as other Oracle applications can
use items defined in Inventory. If the item is designated as a planned item,
demand can be generated in the form of requisitions and sent to Purchasing
where purchase orders or blanket releases can be created to replenish inventory
levels.
Order Management and Purchasing, as well as other Oracle applications can
use items defined in Inventory. If the item is designated as a planned item,
demand can be generated in the form of requisitions and sent to Purchasing
where purchase orders or blanket releases can be created to replenish inventory
levels.
Order Management
Customer purchase orders can be recorded in Order Management. Goods are
shipped to customers as defined by the sales order. After goods are shipped,
customer invoices are sent to Receivables and inventory levels are updated.
Any customers that are set up in Order Management are shared with
Receivables and vice versa.
Receivables
Receivables maintains information about invoices received from Order Management and other sources. Invoices are sent to customers who respond by sending payments. You can use Receivables to record receipts against customer accounts. Receivables, revenue and cash receipts are created in
Subledger Accounting and then transferred to General Ledger.
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