How AR & OE are related?

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Anonymous

  • Feb 26th, 2006
 

OE (Order Entry): Once order and shipped to the customer and invoice is sent to the customer. Once the payment for the Invoice is received the information is entered in Oracle Receivables.

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MK

  • Dec 28th, 2006
 

AR and OE are related by the following keys:

1. sales_rep_id (oe_order_headers_all <-> ra_salesreps_all)

2. invoice_to_org_id, site_use_id (oe_order_headers_all <-> ra_site_users_all)

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