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EBS Order-to-Cash

A 4-step recipe with Oracle E-Business Suite. We can help you get access.

Recipe · 4 steps

EBS Order-to-Cash

with Oracle E-Business Suite · Accounts Receivable Management

Verify stock, create a sales order, and bill the customer.

  1. Read on-hand quantities for the item in the organization to confirm there is stock available before booking the order.
  2. Book an Order Management sales order for the customer with a single line for the requested item and quantity.
  3. Read the sales order back by header identifier to confirm it persisted and capture its flow status.
  4. Create an Accounts Receivable invoice for the same customer and item so the order can be billed.
What you'll need to have ready
  • inventoryItemId: Inventory item identifier to sell.
  • organizationId: Inventory organization to check stock in.
  • soldToOrgId: Sold-to customer identifier.
  • orderTypeId: Order type identifier.
  • currencyCode: Transactional currency code.
  • quantity: Quantity ordered.
  • unitSellingPrice: Unit selling price.
  • orderedDate: Order date in YYYY-MM-DD format.
  • trxDate: AR transaction date in YYYY-MM-DD format.
For your developer

Arazzo workflow oracle-e-business-suite:order-to-cash, 4 operations: getOnhandQuantities → createSalesOrder → getSalesOrders → createArInvoice. Specs on APIs.io.

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