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This is first stage, when the order is entered in the system, it creates a record in order
headers and Order Lines table.
Ênter header details: Once you enter details on the order header and save it or move it to
lines, record goes to one table oe_order_headers_all
¦o record exists in any other table for this order till now.
Ênter Line details for this order: Ênter different item numbers, quantity and other details in
line tab. When the record gets saved, it goes to one table. Order header details will
be linked with line details by order HÊ
Ê_I
.
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This is next stage, when Order is booked then the Flow status changed from Êntered to Booked.
t this stage, these below table get affected.
 oe_order_headers_alL
 oe_order_lines_all
 wsh_delivery_details
 wsh_delivery_assignments
*In shipping transaction form order status remains ³eady to elease´.
t the same time,
emand interface program runs in background and insert into inventory tables
mtl_demand.
Ñ
  
This step is required for doing reservations SCHÊ
LÊ O
Ê POG  runs in the
background and quantities are reserved. Once this program get successfully get completed, the
mtl_demand and mtl_reservations table get updated.

  
Pick elease is the process of putting reservation on on-hand quantity available in the inventory
and pick them for particular sales order.
Pick release can be done from µelease Sales Order¶ form or µPick release SS¶ program can be
scheduled in background. In both of these cases all lines of the order gets pick released
depending on the Picking rule used. If specific line/s needs to be pick release it can be done from
µShipping Transaction form. For this case Pick elease is done from µelease Sales Order¶ form
with Pick Confirm=¦O.
Once pick release is done these are the tables get affected:
 If step 3 is not done then TL_ÊSÊ TIO¦S gets updated now.
 wsh_new_deliveries
 wsh_delivery_assignments
 wsh_delivery_details
  TL_TX¦_ÊÊST_HÊ
ÊS
 TL_TX¦_ÊÊST_LI¦ÊS
 tl_material_transactions_temp
 TL_SÊI L_¦BÊS_TÊP
 TL_SÊI L_¦BÊS
*In shipping transaction form order status remains ³eleased to Warehouse´ and all the material
still remains in source sub-inventory. We need to do ove Order Transaction for this order. Till
this no material transaction has been posted to TL_ TÊI L_T ¦S CTIO¦S

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Items are transferred from source sub-inventory to staging Sub-inventory. Here material
transaction occurs.
Order line status becomes µPicked¶ on Sales Order and µStaged/Pick Confirmed¶ on Shipping
Transaction Form.
 TL_ TÊI L_T ¦S CTIO¦S_TÊP
 oe_order_lines_all
 TL_ TÊI L_T ¦S CTIO¦S
 mtl_transaction_accounts
 wsh_delivery_details
 wsh_delivery_assignments
 TL_O¦H ¦
_ ¦TITIÊS
 TL_SÊI L_¦BÊS_TÊP
 TL_SÊI L_¦BÊS
* This step can be eliminated if we set Pick Confirm=YÊS at the time of Pick elease
A
!"
Here ship confirm interface program runs in background.
ata removed from
wsh_new_deliveries.

The items on the delivery gets shipped to customer at this stage.

 oe_order_lines_all
 wsh_delivery_details
 WSH_SÊI L_¦BÊS
 mtl_transaction_interface
 mtl_material_T ¦S CTIO¦S
 mtl_transaction_accounts
 mtl_demand, TL_reservations
 TL_O¦H ¦
_ ¦TITIÊS
 TL_SÊI L_¦BÊS_TÊP
 TL_SÊI L_¦BÊS
X
 #

fter shipping the order the order lines gets eligible to get transferred to
 _I¦TÊF CÊ_LI¦ÊS_ LL. Workflow background engine picks those records and post it
to  _I¦TÊF CÊ_LI¦ÊS_ LL. This is also called eceivables interface, that
meaninformation moved to accounting area for invoicing details. Invoicing workflow activity
transfers shipped item information to Oracle eceivables. t the same time records also goes in
the table  _I¦TÊF CÊ_S LÊSCÊ
ITS_ LL which hold details of sales credit for the
particular order.
ra_interface_lines_all (interface table into which the data is transferred from order management)
Then uto-invoice program imports data from this table which get affected into this stage are
receivables base table. t the same time records goes in ra_customer_trx_all and
ra_customer_trx_lines_all
$
"  %
In this stage order line level table get updated with Flow status and open flag.
oe_order_lines_all
&
 c 
This is last step of Order Processing. In this stage only oe_order_lines_all table get updated.
These are the table get affected in this step.

oe_order_lines_all
oe_order_HÊ
ÊS_all