- Introduction to the Order to Cash Cycle in Oracle ( ~5 min)
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Introduction to the Order to Cash Cycle in Oracle
- How to Create a Sales Order (~ 5 mins)
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Configuring Credit Checklists and Rules in Oracle
- How to Ship and Deliver the Order (~ 3 mins)
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How to Ship and Deliver the Order
- How to Generate an AR Invoice (~ 2 mins)
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How to Generate an AR Invoice


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- Lesson Overview
- Transcript
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As an O2C professional, do you also find your Order to Cash Processes way too lengthy and time taking?
Oracle with its unique features streamlines the O2C functions. How? By minimizing the processing time for creating, delivering, and closing the Sales Order.
Watch this tutorial to learn expert hacks to gain visibility into customer accounts along with building a time-efficient O2C process.
Leverage the tree-listed functionalities of Oracle Workspace for fast-tracking your O2C process and getting rid of collection delays and complicated cash flows.
- Sales Order Creation
- Delivering and Closing the Order
- Verification and Generating AR invoice
Coming Soon
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Oracle Configuring the Order-to-Cash Cycle
Watch this tutorial to eliminate lengthy O2C processes by leveraging the three effective functionalities of Oracle for configuring Sales Order and Generating A/R Report.
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