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	<title>Comments on: An Analysis of Oracle Order to Cash Implementations</title>
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	<description>A forum for sharing Oracle knowledge!</description>
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		<title>By: All the Ridgid Tools you will ever need</title>
		<link>http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/comment-page-1/#comment-0</link>
		<dc:creator>All the Ridgid Tools you will ever need</dc:creator>
		<pubDate>Sat, 17 Apr 2010 16:46:36 +0000</pubDate>
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		<description>&lt;strong&gt;All the Ridgid Tools you will ever need...&lt;/strong&gt;

Amazing.. yes this girl has a history of drug use but we as humans all have a vise in life....</description>
		<content:encoded><![CDATA[<p><strong>All the Ridgid Tools you will ever need&#8230;</strong></p>
<p>Amazing.. yes this girl has a history of drug use but we as humans all have a vise in life&#8230;.</p>
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	<item>
		<title>By: Narasimha Ramu</title>
		<link>http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/comment-page-1/#comment-20548</link>
		<dc:creator>Narasimha Ramu</dc:creator>
		<pubDate>Mon, 09 Mar 2009 22:32:04 +0000</pubDate>
		<guid isPermaLink="false">http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/#comment-20548</guid>
		<description>In R12, SO/IR/ISO feature is a standard functionality</description>
		<content:encoded><![CDATA[<p>In R12, SO/IR/ISO feature is a standard functionality</p>
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	<item>
		<title>By: naveen</title>
		<link>http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/comment-page-1/#comment-13275</link>
		<dc:creator>naveen</dc:creator>
		<pubDate>Sat, 06 Dec 2008 07:27:44 +0000</pubDate>
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		<description>Hi Everyone

I am looking for your input wherein you have used Inter-org direct transfer for transactions across operating units.We have a situation wherein the 2 operating units are located just next to each other and hence no shipping docs are reqd.The users do not want to go through the pain of IR-ISO process and hence we are planning to suggest inter-org direct transfer.

Do let us know if you foresee any issues with this

Rgds

Naveen</description>
		<content:encoded><![CDATA[<p>Hi Everyone</p>
<p>I am looking for your input wherein you have used Inter-org direct transfer for transactions across operating units.We have a situation wherein the 2 operating units are located just next to each other and hence no shipping docs are reqd.The users do not want to go through the pain of IR-ISO process and hence we are planning to suggest inter-org direct transfer.</p>
<p>Do let us know if you foresee any issues with this</p>
<p>Rgds</p>
<p>Naveen</p>
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		<title>By: rd210001</title>
		<link>http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/comment-page-1/#comment-413</link>
		<dc:creator>rd210001</dc:creator>
		<pubDate>Sat, 14 Jul 2007 04:53:43 +0000</pubDate>
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		<description>and let me add a good concise article. Thanks for sharing !</description>
		<content:encoded><![CDATA[<p>and let me add a good concise article. Thanks for sharing !</p>
]]></content:encoded>
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	<item>
		<title>By: rd210001</title>
		<link>http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/comment-page-1/#comment-412</link>
		<dc:creator>rd210001</dc:creator>
		<pubDate>Sat, 14 Jul 2007 04:52:18 +0000</pubDate>
		<guid isPermaLink="false">http://www.bryanthompsononline.com/oracle/2006/07/20/analysis-of-oracle-order-to-cash/#comment-412</guid>
		<description>To my understanding oracle handels approvals simple to v complex via approvals management. Piggy backing Oracle quoting as order entry tool with configurator and approvals management engine has worked great for me .

For inventory replenishement for client managed invemtory we can use the SMI model of the erp to deploy billing based on replinishement rules .</description>
		<content:encoded><![CDATA[<p>To my understanding oracle handels approvals simple to v complex via approvals management. Piggy backing Oracle quoting as order entry tool with configurator and approvals management engine has worked great for me .</p>
<p>For inventory replenishement for client managed invemtory we can use the SMI model of the erp to deploy billing based on replinishement rules .</p>
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