Oracle

Batch Job Invoice Creation

Manual

Oracle-OM

. Credit check for customer

Reserve or spilt line if needed

Approve Purchase Order

Batch Job PR Creation

Oracle-AP

Oracle-PO

Y

.Print Sales Order Acknowledgement Report

AP Payment

Book Sales Order

Order To Shipment

Create Generate Batch

Create order in Footprint system.

Create Purchase Requisition

StockAvailable ?

Pick Release

Receive Goods

CS Team

Output SOA and confirm with customer.

Ship Confirm

Print Batch and add some remark to warehouse

Finance Team

Convert PR to PO

N

Oracle-AR

AR billing to a customer

.Revise scheldue date.

Sales Team