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Your Order to Cash - Billing & Invoicing Data Template

Oracle E-Business Suite

Order to Cash - Billing & Invoicing Attributes (21) Order to Cash - Billing & Invoicing Activities (13) Extraction Guides (3)

Your Order to Cash - Billing & Invoicing Data Template

This template provides a clear roadmap for collecting the essential data required to analyze your Order to Cash - Billing & Invoicing process. It outlines the key data fields to include in your event log, the critical process steps to track, and practical guidance on extracting this information. Use this resource to ensure you gather all necessary data for effective process analysis and optimization.

Recommended attributes to collect
Key activities to track
Extraction guidance for Oracle E-Business Suite

New to event logs? Learn how to create a process mining event log.

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Order to Cash - Billing & Invoicing Attributes

These are the recommended data fields to include in your event log for comprehensive Order to Cash - Billing & Invoicing process analysis.

3 Required 6 Recommended 12 Optional

	Name	Description
	Event Time EventTime	The exact date and time when the activity occurred.
Description Event Time is the timestamp associated with each activity, providing the chronological order of events within a case. It is the raw data used for all time-based analysis in process mining. This attribute is essential for calculating key performance indicators like cycle times, durations between activities, and process lead times. For example, the difference in Event Time between 'Invoice Generated' and 'Invoice Approved' gives the approval duration. Accurate and complete timestamps are crucial for reliable process analysis. Why it matters It provides the temporal context for every event, making it possible to calculate durations, analyze process performance, and discover bottlenecks. Where to get Sourced from various date fields across Oracle EBS tables, such as CREATION_DATE or LAST_UPDATE_DATE fields in tables like RA_CUSTOMER_TRX_ALL and AR_CASH_RECEIPTS_ALL. Examples 2023-04-15T10:00:00Z2023-04-20T14:35:10Z2023-05-15T00:00:00Z
	Invoice Number InvoiceNumber	The unique identifier for each invoice document, serving as the primary case ID for the billing process.
Description The Invoice Number is the cornerstone of the Order to Cash billing analysis, uniquely identifying each billing transaction. It groups all related activities, such as generation, approval, sending, payment, and closure, into a single, cohesive process instance. This allows for a complete end-to-end view of the invoice lifecycle. In process mining, analyzing processes by Invoice Number helps to measure the total cycle time, identify variants in how invoices are handled, and pinpoint bottlenecks that delay payment. It is essential for tracking individual invoices through their entire journey from creation to settlement. Why it matters It is the essential case identifier that connects all related events, enabling the reconstruction and analysis of the entire invoicing process for each unique invoice. Where to get This is typically the transaction number from the RA_CUSTOMER_TRX_ALL table in Oracle Receivables. Examples INV-9234501788144US-2023-001293
	Activity Name ActivityName	The name of the specific business event that occurred at a point in time within the invoice lifecycle.
Description The Activity Name describes a step or milestone in the invoicing process, such as 'Invoice Generated', 'Invoice Approved', or 'Customer Payment Received'. A chronological sequence of these activities for a given Invoice Number forms the process flow. This attribute is fundamental to process mining, as it is used to construct the process map, analyze process variants, and identify deviations or rework loops. The clarity and consistency of activity names are critical for meaningful analysis, such as calculating the time between specific steps or understanding process compliance. Why it matters This attribute is the basis for discovering and visualizing the process flow, allowing for the analysis of process variants, bottlenecks, and rework. Where to get This is typically derived by mapping status changes, event types, or record creation/update events from various Oracle EBS tables (e.g., AR_PAYMENT_SCHEDULES_ALL, RA_CUSTOMER_TRX_ALL) to standardized activity names. Examples Invoice GeneratedInvoice ApprovedPayment Due Date ReachedCustomer Payment Received
	Customer ID CustomerId	A unique identifier for the customer to whom the invoice was issued.
Description The Customer ID links an invoice to a specific customer account in the master data. This allows for the aggregation and comparison of process performance across different customers. Using this attribute, analysts can build dashboards that highlight customer payment behaviors, identify which customers are associated with the most disputes or rework, and compare invoice processing times across customer segments. It is key to moving from a process-only view to a customer-centric analysis. Why it matters Enables customer-centric analysis, helping to identify payment patterns, frequent disputes, or process variations specific to certain customers. Where to get Found in the RA_CUSTOMER_TRX_ALL table as SOLD_TO_CUSTOMER_ID or BILL_TO_CUSTOMER_ID. Examples CUST-100239845ACME-US-01
	Department Department	The department or functional team associated with the user who performed the activity.
Description The Department attribute provides organizational context for the user who performed an activity, such as 'Accounts Receivable' or 'Sales Operations'. This allows for analysis to be aggregated at a team or department level. This is crucial for understanding how different parts of the organization interact with and influence the billing process. It can help identify systemic issues within a department, compare performance between teams, and analyze resource allocation. For example, it enables the 'Invoice Approval Cycle Time' dashboard to be broken down by department. Why it matters Enables analysis of process performance by organizational structure, highlighting differences between teams and helping to locate department-specific bottlenecks. Where to get Typically derived by joining user information with the organization's HR hierarchy data, often from PER_ALL_ASSIGNMENTS_F or a similar HR table. Examples Accounts ReceivableFinance OperationsBilling Services
	Due Date DueDate	The date by which the customer is expected to pay the invoice.
Description The Due Date is a critical date attribute that defines the payment deadline for an invoice, as determined by the payment terms. It is the benchmark against which actual payment performance is measured. This attribute is essential for calculating KPIs like On-Time Payment Rate and for creating invoice aging reports. In process mining, it allows for analysis of payment behaviors, such as identifying customers who consistently pay late or identifying the impact of process delays on the ability to collect payments on time. Why it matters It is the baseline for measuring payment performance, calculating invoice aging, and assessing the risk of late payments or bad debt. Where to get Available in the AR_PAYMENT_SCHEDULES_ALL table, in the DUE_DATE column. Examples 2023-05-152023-06-302023-07-01
	Invoice Status InvoiceStatus	The current status of the invoice in its lifecycle.
Description Invoice Status reflects the current state of an invoice, such as 'Open', 'Closed', or 'Disputed'. This provides a snapshot view of the invoice's progress. This attribute is essential for creating dashboards like the 'Invoice Aging & Status Overview', allowing users to quickly see the volume and value of invoices in different states. It helps prioritize collection efforts on open invoices and provides a high-level summary of the overall health of the accounts receivable portfolio. Why it matters Provides a current-state view of invoices, which is critical for operational dashboards, managing workloads, and prioritizing collection activities. Where to get Available in the AR_PAYMENT_SCHEDULES_ALL table, in the STATUS column ('OP' for open, 'CL' for closed). Examples OpenClosedIn Dispute
	Total Invoice Amount TotalInvoiceAmount	The total monetary value of the invoice, including all line items, taxes, and charges.
Description This attribute represents the total financial value of the invoice sent to the customer. It is a fundamental metric for financial analysis within the billing process. In process mining, Total Invoice Amount is used to segment and filter cases. For example, analysts can compare the process flow for high-value invoices versus low-value invoices to see if they are treated differently. It is also essential for financial impact analysis, such as calculating the value of invoices stuck in the approval stage. Why it matters Enables financial impact analysis, allowing users to prioritize issues based on monetary value and understand how different invoice values affect the process. Where to get Likely sourced from the AR_PAYMENT_SCHEDULES_ALL table (AMOUNT_DUE_ORIGINAL) or calculated from RA_CUSTOMER_TRX_LINES_ALL for a given invoice. Examples 1500.0012550.75500.50
	User User	The user ID of the person who performed the activity.
Description This attribute identifies the specific employee or system user responsible for executing a process step, such as approving an invoice or applying cash. It is essential for understanding the human element of the process. Analyzing by User helps to identify training opportunities, workload distribution imbalances, and individual performance differences. For instance, it can highlight which users are associated with the most rework or the longest approval times, supporting targeted process improvement efforts. Why it matters Allows for performance analysis at the individual level, helping to identify high-performing users, training needs, and potential workload imbalances. Where to get Sourced from user ID fields like CREATED_BY or LAST_UPDATED_BY in various transaction tables. This ID is then joined with FND_USER to get the user name. Examples JSMITHBWILLIAMSCDAVIS
	Approval Cycle Time ApprovalCycleTime	The duration from when an invoice was generated until it was approved.
Description This attribute measures the time taken for the internal invoice approval process. It is a key indicator of internal efficiency and a frequent source of bottlenecks in the overall billing cycle. Calculating this duration for each invoice enables the creation of the 'Invoice Approval Cycle Time' dashboard. It allows for analysis by department, user, or invoice value to pinpoint the sources of approval delays and measure the impact of process improvement initiatives. Why it matters Pinpoints internal bottlenecks by measuring the efficiency of the approval workflow, which is a common cause of delays in sending invoices to customers. Where to get Calculated during data transformation. Logic: Timestamp('Invoice Approved') - Timestamp('Invoice Generated'). Examples 864001728003600
	Business Unit BusinessUnit	The specific business unit or operating unit within the company that issued the invoice.
Description The Business Unit represents the organizational entity responsible for the transaction. In Oracle EBS, this is often represented by the Operating Unit. This attribute allows for process performance to be compared across different parts of the business. It can help determine if certain business units are more efficient, have higher on-time payment rates, or experience more disputes, enabling the sharing of best practices and targeted interventions. Why it matters Enables performance comparison across different parts of the organization, helping to identify best practices and area-specific challenges. Where to get The operating unit context is implicitly available via the ORG_ID on most transaction tables like RA_CUSTOMER_TRX_ALL. Examples US OperationsEMEA ServicesGlobal Manufacturing
	Currency Currency	The currency code for the monetary amounts on the invoice.
Description This attribute specifies the currency, such as USD or EUR, in which the invoice amounts are denominated. It provides necessary context for all financial metrics. When analyzing data from multinational operations, the Currency attribute is essential for correctly interpreting and comparing financial values. Dashboards can use it to filter by currency or to apply exchange rates for consolidated reporting. Why it matters Provides essential context for all financial attributes, ensuring accurate interpretation and analysis in a multi-currency environment. Where to get Typically found in the RA_CUSTOMER_TRX_ALL table, in the INVOICE_CURRENCY_CODE column. Examples USDEURGBP
	Customer Country Country	The country of the customer's billing address.
Description This attribute specifies the country associated with the customer's billing address. It provides a geographical dimension for process analysis. Analyzing the process by country can reveal regional differences in payment behavior, process efficiency, or compliance with local regulations. For example, it can be used in the 'Customer Payment Behavior Insights' dashboard to see if average payment delays differ significantly between countries. Why it matters Allows for geographical analysis of the process, highlighting regional variations in customer behavior, regulatory impact, or operational performance. Where to get Joined from the customer's bill-to site information stored in HZ_LOCATIONS and FND_TERRITORIES, linked through the customer account tables. Examples USAGermanyUnited Kingdom
	Customer Name CustomerName	The legal name of the customer to whom the invoice was issued.
Description The Customer Name provides a human-readable identifier for the customer. While the Customer ID is used for joins and unique identification, the name is used for display in reports and dashboards. This makes analysis more intuitive, as users can easily recognize customer names instead of having to look up IDs. It is crucial for creating user-friendly visualizations, such as a bar chart showing the average payment delay by customer. Why it matters Improves the usability of dashboards and reports by providing a human-readable name for filtering and grouping, making analysis more accessible. Where to get Joined from the HZ_PARTIES and HZ_CUST_ACCOUNTS tables using the customer ID from the invoice header. Examples Global Corp Inc.Innovate Solutions Ltd.Test Company LLC
	Days Sales Outstanding DaysSalesOutstanding	The number of days between invoice generation and payment receipt.
Description Days Sales Outstanding (DSO) is a critical financial metric that measures the average time it takes to collect payment after an invoice has been generated. This attribute is calculated for each individual invoice. While the overall KPI is an average, having this value per invoice allows for powerful analysis. It can be used to create distributions, identify outliers, and analyze trends in collection efficiency over time. The 'DSO Trend' dashboard directly visualizes the average of this attribute over time. Why it matters Measures collection efficiency at the individual invoice level, providing the raw data for trend analysis and identifying factors that correlate with high DSO. Where to get Calculated during data transformation. Logic: Timestamp('Customer Payment Received') - Timestamp('Invoice Generated'). Examples 304592
	Is Paid On Time IsPaidOnTime	A calculated flag that indicates whether the invoice was paid on or before its due date.
Description This is a boolean attribute derived by comparing the 'Customer Payment Received' timestamp with the invoice 'Due Date'. It is true if the payment was on time or early, and false if it was late. This flag simplifies the creation of KPIs and dashboards related to payment performance. It is the direct input for calculating the 'On-Time Payment Rate' KPI and allows for easy filtering and segmentation of invoices into 'on-time' and 'late' categories for further root cause analysis. Why it matters Directly supports the 'On-Time Payment Rate' KPI and simplifies analyses by categorizing invoices into 'on-time' and 'late' groups. Where to get Calculated during data transformation. Logic: IF (Timestamp('Customer Payment Received') <= Date('DueDate')) THEN true ELSE false. Examples truefalse
	Is Rework IsRework	A calculated flag indicating if the invoice underwent a rework activity, such as a modification or re-approval.
Description This boolean flag is set to true if an invoice's process flow contains activities that indicate rework, such as 'Invoice Modified' or a second 'Invoice Approved' event. It helps to quickly identify invoices that deviate from the standard, efficient path. This attribute is crucial for KPIs like 'Invoice Error Rate' and 'Manual Rework Rate'. It allows analysts to easily quantify the frequency of rework, filter for these inefficient cases, and investigate the root causes, such as the users or departments most associated with rework activities. Why it matters Quantifies process inefficiency by flagging invoices that required extra, non-standard steps, enabling analysis of the causes and impact of rework. Where to get Calculated during data transformation by detecting specific activity sequences (e.g., 'Invoice Approved' followed by 'Invoice Modified') within a case. Examples truefalse
	Last Data Update LastDataUpdate	The timestamp indicating when the data for this event was last refreshed or extracted from the source system.
Description This attribute provides the timestamp of the last data extraction. It is crucial for understanding the freshness of the data being analyzed. Users rely on this field to know if the dashboards and analyses reflect the most current state of the process. It helps manage expectations about data latency and is a key piece of metadata for any reliable data model. Why it matters Informs users about the timeliness of the data, ensuring they understand how current the process analysis is. Where to get This is a metadata field generated and stamped on each record during the data extraction, transformation, and loading (ETL) process. Examples 2023-10-27T02:00:00Z2023-10-28T02:00:00Z
	Payment Terms PaymentTerms	The agreed-upon terms that dictate when a customer must pay their invoice.
Description Payment Terms define the conditions of payment, such as 'Net 30' or 'Net 60', which are used to calculate the invoice Due Date. They are a critical piece of master data that directly impacts cash flow. Analyzing by Payment Terms helps to understand how different terms affect payment behavior and Days Sales Outstanding (DSO). It can reveal if customers with shorter payment terms pay faster and inform strategic decisions about which payment terms to offer to different customer segments. Why it matters Directly influences the invoice due date and cash flow forecasting. Analyzing it helps evaluate the effectiveness of different credit policies. Where to get Sourced from the RA_TERMS_B table, linked via the TERM_ID in the RA_CUSTOMER_TRX_ALL table. Examples Net 30Net 60Due on Receipt
	Sales Order Number SalesOrderNumber	The identifier for the original sales order that led to the creation of the invoice.
Description The Sales Order Number provides a direct link back to the preceding 'Order Management' part of the Order-to-Cash cycle. It connects the billing process with the initial customer order. This attribute enables a broader, cross-process analysis. For example, analysts can investigate if certain types of sales orders consistently lead to billing disputes or payment delays. It provides valuable context that is often lost when looking at the billing process in isolation. Why it matters Connects the billing process to the upstream sales process, enabling a more holistic Order-to-Cash analysis and root cause investigation. Where to get Typically found in a reference or interface attribute field on the invoice line table, RA_CUSTOMER_TRX_LINES_ALL, such as INTERFACE_LINE_ATTRIBUTE1 or a similar descriptive flexfield. Examples SO-54321601882ORD-2023-9910
	Source System SourceSystem	The system of record from which the data was extracted.
Description This attribute identifies the source application where the event data originated. For this process, it will consistently be Oracle E-Business Suite. In environments with multiple systems, this field is critical for data lineage and troubleshooting. Even in a single-system context, it's a mandatory field for data governance, confirming that the data comes from the expected source. Why it matters Ensures data traceability and context, which is crucial for data governance and when integrating data from multiple enterprise systems. Where to get This is a static value set during the data extraction process to identify the source ERP. Examples Oracle E-Business SuiteOracle EBS R12

Required Recommended Optional

Order to Cash - Billing & Invoicing Activities

These are the essential process steps and milestones to capture in your event log for accurate discovery and analysis of your billing operations.

5 Recommended 8 Optional

	Activity	Description
	Cash Applied/Reconciled	The received customer payment has been successfully applied to one or more specific invoices, reducing the outstanding balance. This represents the reconciliation of the payment against the debt.
Why it matters This is the final step in the payment process and is critical for measuring the Cash Application Cycle Time. Delays here can misrepresent customer account balances and affect credit management. Where to get This event is explicitly recorded with a timestamp when a record is created in the AR_RECEIVABLE_APPLICATIONS_ALL table linking a cash receipt to a transaction. Capture Event is the creation timestamp (GL_DATE or APPLY_DATE) of a record in AR_RECEIVABLE_APPLICATIONS_ALL. Event type explicit
	Customer Payment Received	A payment from a customer has been entered into the system as a cash receipt. At this stage, the payment may not yet be applied to a specific invoice.
Why it matters This is a major milestone for calculating Days Sales Outstanding (DSO). The time between invoice generation and payment receipt is a primary measure of collection efficiency. Where to get This event is explicitly recorded with a timestamp upon creation of a record in the AR_CASH_RECEIPTS_ALL table. Capture Event is the creation timestamp of a record in the AR_CASH_RECEIPTS_ALL table. Event type explicit
	Invoice Closed	The invoice is officially closed, signifying that its balance is zero due to payments, credit memos, and/or adjustments. This marks the successful completion of the invoice lifecycle.
Why it matters This is the primary end point of the process. The total cycle time from 'Invoice Generated' to 'Invoice Closed' is a key indicator of the overall efficiency of the Order to Cash billing cycle. Where to get Inferred from the STATUS field in the AR_PAYMENT_SCHEDULES_ALL table changing to 'CL' (Closed). The date of the final transaction that caused the closure can be used as the timestamp. Capture Inferred from status changing to 'CL' in AR_PAYMENT_SCHEDULES_ALL, timestamped by the last related application. Event type inferred
	Invoice Generated	Marks the creation of a new invoice transaction in the system. This event is typically triggered by the 'Autoinvoice Import Program' which processes fulfilled sales order lines, or through manual invoice entry in the Receivables module.
Why it matters This is the starting point of the billing process. Analyzing the time from this event to others reveals the total invoice lifecycle and helps identify early-stage bottlenecks. Where to get Recorded as the creation date of a transaction in the Oracle Receivables table RA_CUSTOMER_TRX_ALL. The TRX_DATE or CREATION_DATE can be used as the event timestamp. Capture Event is the creation timestamp of a record in the RA_CUSTOMER_TRX_ALL table. Event type explicit
	Invoice Sent To Customer	This activity signifies that the invoice has been officially transmitted to the customer, either by printing or electronic means. This event marks the start of the customer's payment term countdown.
Why it matters This is a key milestone for measuring invoice delivery lead time and the lag until payment. It helps distinguish internal processing delays from customer payment behavior. Where to get Oracle EBS does not always explicitly log this event in a standard field. It may be inferred from the timestamp of the 'Invoice Print' concurrent program or a custom flag set upon electronic delivery. Capture Inferred from the completion date of the invoice print program or custom logic for electronic transmission. Event type inferred
	Credit Memo Created	A credit memo transaction is generated and often applied to an existing invoice to correct a billing error or process a return. This is a separate but related transaction within Accounts Receivable.
Why it matters High volumes of credit memos point to upstream issues in order fulfillment, pricing, or initial billing accuracy. Analyzing these events is key to root cause analysis of revenue leakage and customer dissatisfaction. Where to get Recorded as a new transaction in RA_CUSTOMER_TRX_ALL where the CUST_TRX_TYPE_ID links to a type with a 'CM' (Credit Memo) class. The PREVIOUS_CUSTOMER_TRX_ID field links it back to the original invoice. Capture Event is the creation of a record in RA_CUSTOMER_TRX_ALL with a credit memo transaction type. Event type explicit
	Dispute Raised	The customer has formally disputed the invoice, leading to a hold on collection activities until resolution. This is often managed within Oracle Advanced Collections or through manual status updates.
Why it matters Disputes directly impact cash flow by delaying payments. Tracking their frequency and resolution time helps identify recurring issues with products, services, or billing accuracy. Where to get If Oracle Advanced Collections is used, this is an explicit transaction. Otherwise, it may be inferred from a specific 'dispute' status or hold applied to the invoice in AR. Capture Logged as a transaction in Oracle Advanced Collections or inferred from a status change on the invoice. Event type explicit
	Invoice Approved	Represents the formal internal approval of a manually entered or reviewed invoice before it is sent to the customer. This activity may be part of a configured Oracle Workflow or a manual status change.
Why it matters Tracking approval time is critical for the 'Invoice Approval Cycle Time' KPI. Delays here directly postpone customer billing and extend the overall cash conversion cycle. Where to get This is often configuration-dependent. It can be inferred from status changes in workflow tables (e.g., WF_ITEM_ACTIVITY_STATUSES) or potentially from a descriptive flexfield on the invoice transaction in RA_CUSTOMER_TRX_ALL. Capture Inferred from status changes in workflow tables or custom status fields. Event type inferred
	Invoice Modified	Indicates that an existing, incomplete invoice was updated or corrected. This could involve changing line items, amounts, or billing information before the invoice is completed or sent.
Why it matters Frequent modifications suggest process inefficiencies, data quality issues, or user error. Analyzing this activity helps quantify rework and its impact on cycle times, supporting KPIs like 'Invoice Error Rate'. Where to get Can be inferred by comparing the CREATION_DATE with the LAST_UPDATE_DATE on the RA_CUSTOMER_TRX_ALL table for incomplete invoices. If audit is enabled, changes can be tracked more explicitly. Capture Inferred by tracking updates via LAST_UPDATE_DATE on the RA_CUSTOMER_TRX_ALL table. Event type inferred
	Payment Due Date Reached	A calculated event marking the day the invoice becomes due according to its payment terms. This event does not correspond to a user or system action but is a critical temporal milestone.
Why it matters This event is essential for calculating on-time payment rates and analyzing customer payment behavior. It serves as the baseline for determining if a payment is early, on-time, or late. Where to get This is not recorded as an event. It is calculated by comparing the system date to the TERM_DUE_DATE field on the AR_PAYMENT_SCHEDULES_ALL table for the specific invoice. Capture Derived by comparing the current timestamp against the AR_PAYMENT_SCHEDULES_ALL.TERM_DUE_DATE. Event type calculated
	Payment Reminder Issued	A dunning or reminder notice was sent to the customer regarding an overdue invoice. This is a key activity in the collections process.
Why it matters Tracking this activity is crucial for measuring the effectiveness of collection strategies. It allows for analysis of payment rates before and after reminders are sent. Where to get If Oracle Advanced Collections is used, sending a dunning letter is logged as an explicit event. Without this module, this activity is often performed outside the system and may not be reliably tracked. Capture Logged as a Dunning Correspondence event in the Oracle Advanced Collections module. Event type explicit
	Payment Reversed	Indicates that a previously received customer payment was reversed. This typically occurs due to insufficient funds (NSF) or other bank processing errors.
Why it matters Payment reversals disrupt cash flow forecasting and require additional administrative effort. Tracking these events helps identify problematic customers or payment methods. Where to get This is an explicit action in Oracle Receivables. A reversal creates entries in AR_CASH_RECEIPT_HISTORY_ALL with a status indicating reversal, such as 'REVERSED'. Capture Identified by a status change to 'REVERSED' in the AR_CASH_RECEIPT_HISTORY_ALL table. Event type explicit
	Write-Off Created	An adjustment is made to write off all or part of the remaining invoice balance as bad debt. This typically occurs after collection efforts have been exhausted.
Why it matters Write-offs represent a direct loss of revenue. Analyzing their frequency and value helps in refining credit policies and understanding the financial impact of uncollectible debt. Where to get This is logged as a specific adjustment type transaction against the invoice. The event can be found in the AR_ADJUSTMENTS_ALL table with a link to a receivable activity type defined for write-offs. Capture Event is the creation of a record in AR_ADJUSTMENTS_ALL with a 'Write-Off' activity type. Event type explicit

Recommended Optional

Extraction Guides

How to get your data from Oracle E-Business Suite

Steps

Log into Oracle E-Business Suite: Access your Oracle EBS instance with a user that has the 'XML Publisher Administrator' or a similar responsibility granting access to BI Publisher.
Navigate to BI Publisher: From the main navigator, select the BI Publisher responsibility and then click on 'Data Models'.
Create a New Data Model: On the Data Model page, click the 'Create' button or '+' icon to start a new data model.
Define the SQL Query Data Set: In the data model editor, click the '+' icon and select 'SQL Query'. This will open the SQL query builder.
Configure the Data Set: Give your data set a descriptive name, for example, 'O2C_INVOICING_EVENT_LOG'. Select the appropriate 'Data Source' for your EBS database, typically named 'EBS' or similar.
Enter the SQL Query: Copy the complete SQL query provided in the 'query' section of this document and paste it into the SQL Query text area.
Define Query Parameters: The query uses parameters such as p_start_date, p_end_date, and p_org_id. BI Publisher will automatically detect these. You can configure them to be mandatory and set their data types (Date for dates, Integer for ID) and default values if desired.
Save the Data Model: After pasting the query and configuring parameters, save the data model with a unique and descriptive name, for example, 'O2C Billing and Invoicing Extraction'.
Create a BI Publisher Report: Navigate to the BI Publisher catalog, and create a new report. Select the data model you just saved.
Configure the Report: Follow the report creation wizard. A simple 'table' layout is sufficient. There is no need for a complex visual template as the goal is raw data export.
Run and Export the Data: View the report. When prompted, enter the desired start date, end date, and organization ID. Once the report has run, use the 'Export' function to save the output as a CSV file.
Prepare File for Upload: Ensure the exported CSV file is encoded in UTF-8 format. Verify the column headers match the requirements for ProcessMind: InvoiceNumber, ActivityName, EventTime, etc. The file is now ready for upload.

Configuration

Data Source: The query must be run against the Oracle E-Business Suite database source (e.g., EBS) configured within BI Publisher.
Date Range Parameters: The query includes p_start_date and p_end_date to control the extraction period. For the initial analysis, a period of 3 to 6 months is recommended to balance data volume and process insight.
Organizational Filter: The p_org_id parameter is crucial for limiting the data to a specific operating unit or organization. Running the query for all organizations at once can lead to extremely long execution times and excessively large files.
Prerequisites: The user running the report needs read access to several key Oracle Financials and supporting modules, including Accounts Receivable (AR), Foundation (FND), and potentially Human Resources (PER) for user details. Access to the BI Publisher responsibility is required to create and run the data model and report.
Performance Considerations: This is a comprehensive query that joins multiple large tables. For environments with very high transaction volumes, consider running the extraction during off-peak hours or in smaller date range batches to avoid system performance degradation.

a Sample Query sql

WITH base_invoices AS (
  SELECT
    rct.customer_trx_id,
    rct.trx_number,
    rct.trx_date,
    rct.creation_date,
    rct.created_by,
    rct.last_update_date,
    rct.last_updated_by,
    rct.bill_to_customer_id,
    rct.org_id,
    ps.amount_due_original,
    ps.due_date,
    ps.status AS payment_schedule_status,
    ps.class,
    ps.payment_schedule_id
  FROM
    ar.ra_customer_trx_all rct,
    ar.ar_payment_schedules_all ps
  WHERE
    rct.customer_trx_id = ps.customer_trx_id
    AND rct.trx_date BETWEEN TO_DATE(:p_start_date, 'YYYY-MM-DD') AND TO_DATE(:p_end_date, 'YYYY-MM-DD')
    AND rct.org_id = :p_org_id
    AND ps.class = 'INV'
    AND rct.complete_flag = 'Y'
)
-- 1. Invoice Generated
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Generated' AS "ActivityName",
  inv.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department", -- Placeholder for department logic
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN applsys.fnd_user fu ON inv.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND inv.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
UNION ALL
-- 2. Invoice Approved (using completion as proxy)
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Approved' AS "ActivityName",
  rct.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.complete_flag = 'Y' 
  AND rct.initial_customer_trx_id IS NULL -- Only for manually entered or imported invoices, not copies
UNION ALL
-- 3. Invoice Sent To Customer (using first print date)
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Sent To Customer' AS "ActivityName",
  rct.printing_original_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.printing_original_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.printing_original_date IS NOT NULL
UNION ALL
-- 4. Invoice Modified
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Modified' AS "ActivityName",
  rct.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'INCOMPLETE' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.last_update_date > rct.creation_date
  AND rct.complete_flag = 'N' -- Capturing modifications while incomplete
UNION ALL
-- 5. Credit Memo Created
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Credit Memo Created' AS "ActivityName",
  cm.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all cm ON inv.customer_trx_id = cm.previous_customer_trx_id
  JOIN applsys.fnd_user fu ON cm.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND cm.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  cm.trx_class = 'CM'
UNION ALL
-- 6. Dispute Raised
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Dispute Raised' AS "ActivityName",
  adj.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'DISPUTED' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_adjustments_all adj ON inv.customer_trx_id = adj.customer_trx_id
  JOIN applsys.fnd_user fu ON adj.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND adj.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  adj.type = 'INVOICE' AND adj.status = 'A' -- Approved adjustments related to disputes
UNION ALL
-- 7. Payment Due Date Reached
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Payment Due Date Reached' AS "ActivityName",
  inv.due_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  'System' AS "User",
  NULL AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
WHERE
  inv.due_date < SYSDATE
UNION ALL
-- 8. Payment Reminder Issued
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Payment Reminder Issued' AS "ActivityName",
  dunning.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  NULL AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN iex.iex_dunnings dunning ON inv.payment_schedule_id = dunning.payment_schedule_id
  JOIN applsys.fnd_user fu ON dunning.created_by = fu.user_id
UNION ALL
-- 9. Customer Payment Received
SELECT DISTINCT
  inv.trx_number AS "InvoiceNumber",
  'Customer Payment Received' AS "ActivityName",
  cr.receipt_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN ar.ar_cash_receipts_all cr ON app.cash_receipt_id = cr.cash_receipt_id
  JOIN applsys.fnd_user fu ON cr.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND cr.receipt_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE app.status = 'APP'
UNION ALL
-- 10. Payment Reversed
SELECT DISTINCT
  inv.trx_number AS "InvoiceNumber",
  'Payment Reversed' AS "ActivityName",
  crh.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN ar.ar_cash_receipt_history_all crh ON app.cash_receipt_id = crh.cash_receipt_id
  JOIN applsys.fnd_user fu ON crh.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND crh.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  crh.status = 'REVERSED'
UNION ALL
-- 11. Cash Applied/Reconciled
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Cash Applied/Reconciled' AS "ActivityName",
  app.apply_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN applsys.fnd_user fu ON app.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND app.apply_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  app.status = 'APP'
  AND app.display = 'Y'
UNION ALL
-- 12. Write-Off Created
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Write-Off Created' AS "ActivityName",
  adj.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_adjustments_all adj ON inv.customer_trx_id = adj.customer_trx_id
  JOIN ar.ar_receivables_trx_all rt ON adj.receivables_trx_id = rt.receivables_trx_id
  JOIN applsys.fnd_user fu ON adj.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND adj.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rt.name LIKE '%Write-Off%'
UNION ALL
-- 13. Invoice Closed
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Closed' AS "ActivityName",
  ps_closed.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'CLOSED' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_payment_schedules_all ps_closed ON inv.payment_schedule_id = ps_closed.payment_schedule_id
  JOIN applsys.fnd_user fu ON ps_closed.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND ps_closed.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  ps_closed.status = 'CL'

Steps

Log into Oracle E-Business Suite: Access your Oracle EBS instance with a user that has the 'XML Publisher Administrator' or a similar responsibility granting access to BI Publisher.
Navigate to BI Publisher: From the main navigator, select the BI Publisher responsibility and then click on 'Data Models'.
Create a New Data Model: On the Data Model page, click the 'Create' button or '+' icon to start a new data model.
Define the SQL Query Data Set: In the data model editor, click the '+' icon and select 'SQL Query'. This will open the SQL query builder.
Configure the Data Set: Give your data set a descriptive name, for example, 'O2C_INVOICING_EVENT_LOG'. Select the appropriate 'Data Source' for your EBS database, typically named 'EBS' or similar.
Enter the SQL Query: Copy the complete SQL query provided in the 'query' section of this document and paste it into the SQL Query text area.
Define Query Parameters: The query uses parameters such as p_start_date, p_end_date, and p_org_id. BI Publisher will automatically detect these. You can configure them to be mandatory and set their data types (Date for dates, Integer for ID) and default values if desired.
Save the Data Model: After pasting the query and configuring parameters, save the data model with a unique and descriptive name, for example, 'O2C Billing and Invoicing Extraction'.
Create a BI Publisher Report: Navigate to the BI Publisher catalog, and create a new report. Select the data model you just saved.
Configure the Report: Follow the report creation wizard. A simple 'table' layout is sufficient. There is no need for a complex visual template as the goal is raw data export.
Run and Export the Data: View the report. When prompted, enter the desired start date, end date, and organization ID. Once the report has run, use the 'Export' function to save the output as a CSV file.
Prepare File for Upload: Ensure the exported CSV file is encoded in UTF-8 format. Verify the column headers match the requirements for ProcessMind: InvoiceNumber, ActivityName, EventTime, etc. The file is now ready for upload.

Configuration

Data Source: The query must be run against the Oracle E-Business Suite database source (e.g., EBS) configured within BI Publisher.
Date Range Parameters: The query includes p_start_date and p_end_date to control the extraction period. For the initial analysis, a period of 3 to 6 months is recommended to balance data volume and process insight.
Organizational Filter: The p_org_id parameter is crucial for limiting the data to a specific operating unit or organization. Running the query for all organizations at once can lead to extremely long execution times and excessively large files.
Prerequisites: The user running the report needs read access to several key Oracle Financials and supporting modules, including Accounts Receivable (AR), Foundation (FND), and potentially Human Resources (PER) for user details. Access to the BI Publisher responsibility is required to create and run the data model and report.
Performance Considerations: This is a comprehensive query that joins multiple large tables. For environments with very high transaction volumes, consider running the extraction during off-peak hours or in smaller date range batches to avoid system performance degradation.

a Sample Query sql

WITH base_invoices AS (
  SELECT
    rct.customer_trx_id,
    rct.trx_number,
    rct.trx_date,
    rct.creation_date,
    rct.created_by,
    rct.last_update_date,
    rct.last_updated_by,
    rct.bill_to_customer_id,
    rct.org_id,
    ps.amount_due_original,
    ps.due_date,
    ps.status AS payment_schedule_status,
    ps.class,
    ps.payment_schedule_id
  FROM
    ar.ra_customer_trx_all rct,
    ar.ar_payment_schedules_all ps
  WHERE
    rct.customer_trx_id = ps.customer_trx_id
    AND rct.trx_date BETWEEN TO_DATE(:p_start_date, 'YYYY-MM-DD') AND TO_DATE(:p_end_date, 'YYYY-MM-DD')
    AND rct.org_id = :p_org_id
    AND ps.class = 'INV'
    AND rct.complete_flag = 'Y'
)
-- 1. Invoice Generated
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Generated' AS "ActivityName",
  inv.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department", -- Placeholder for department logic
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN applsys.fnd_user fu ON inv.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND inv.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
UNION ALL
-- 2. Invoice Approved (using completion as proxy)
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Approved' AS "ActivityName",
  rct.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.complete_flag = 'Y' 
  AND rct.initial_customer_trx_id IS NULL -- Only for manually entered or imported invoices, not copies
UNION ALL
-- 3. Invoice Sent To Customer (using first print date)
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Sent To Customer' AS "ActivityName",
  rct.printing_original_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.printing_original_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.printing_original_date IS NOT NULL
UNION ALL
-- 4. Invoice Modified
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Modified' AS "ActivityName",
  rct.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'INCOMPLETE' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all rct ON inv.customer_trx_id = rct.customer_trx_id
  JOIN applsys.fnd_user fu ON rct.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND rct.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rct.last_update_date > rct.creation_date
  AND rct.complete_flag = 'N' -- Capturing modifications while incomplete
UNION ALL
-- 5. Credit Memo Created
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Credit Memo Created' AS "ActivityName",
  cm.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ra_customer_trx_all cm ON inv.customer_trx_id = cm.previous_customer_trx_id
  JOIN applsys.fnd_user fu ON cm.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND cm.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  cm.trx_class = 'CM'
UNION ALL
-- 6. Dispute Raised
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Dispute Raised' AS "ActivityName",
  adj.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'DISPUTED' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_adjustments_all adj ON inv.customer_trx_id = adj.customer_trx_id
  JOIN applsys.fnd_user fu ON adj.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND adj.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  adj.type = 'INVOICE' AND adj.status = 'A' -- Approved adjustments related to disputes
UNION ALL
-- 7. Payment Due Date Reached
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Payment Due Date Reached' AS "ActivityName",
  inv.due_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  'System' AS "User",
  NULL AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
WHERE
  inv.due_date < SYSDATE
UNION ALL
-- 8. Payment Reminder Issued
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Payment Reminder Issued' AS "ActivityName",
  dunning.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  NULL AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN iex.iex_dunnings dunning ON inv.payment_schedule_id = dunning.payment_schedule_id
  JOIN applsys.fnd_user fu ON dunning.created_by = fu.user_id
UNION ALL
-- 9. Customer Payment Received
SELECT DISTINCT
  inv.trx_number AS "InvoiceNumber",
  'Customer Payment Received' AS "ActivityName",
  cr.receipt_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN ar.ar_cash_receipts_all cr ON app.cash_receipt_id = cr.cash_receipt_id
  JOIN applsys.fnd_user fu ON cr.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND cr.receipt_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE app.status = 'APP'
UNION ALL
-- 10. Payment Reversed
SELECT DISTINCT
  inv.trx_number AS "InvoiceNumber",
  'Payment Reversed' AS "ActivityName",
  crh.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'OPEN' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN ar.ar_cash_receipt_history_all crh ON app.cash_receipt_id = crh.cash_receipt_id
  JOIN applsys.fnd_user fu ON crh.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND crh.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  crh.status = 'REVERSED'
UNION ALL
-- 11. Cash Applied/Reconciled
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Cash Applied/Reconciled' AS "ActivityName",
  app.apply_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_receivable_applications_all app ON inv.customer_trx_id = app.applied_customer_trx_id
  JOIN applsys.fnd_user fu ON app.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND app.apply_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  app.status = 'APP'
  AND app.display = 'Y'
UNION ALL
-- 12. Write-Off Created
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Write-Off Created' AS "ActivityName",
  adj.creation_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  inv.payment_schedule_status AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_adjustments_all adj ON inv.customer_trx_id = adj.customer_trx_id
  JOIN ar.ar_receivables_trx_all rt ON adj.receivables_trx_id = rt.receivables_trx_id
  JOIN applsys.fnd_user fu ON adj.created_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND adj.creation_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  rt.name LIKE '%Write-Off%'
UNION ALL
-- 13. Invoice Closed
SELECT
  inv.trx_number AS "InvoiceNumber",
  'Invoice Closed' AS "ActivityName",
  ps_closed.last_update_date AS "EventTime",
  inv.amount_due_original AS "TotalInvoiceAmount",
  inv.due_date AS "DueDate",
  inv.bill_to_customer_id AS "CustomerId",
  fu.user_name AS "User",
  papf.full_name AS "Department",
  'CLOSED' AS "InvoiceStatus"
FROM
  base_invoices inv
  JOIN ar.ar_payment_schedules_all ps_closed ON inv.payment_schedule_id = ps_closed.payment_schedule_id
  JOIN applsys.fnd_user fu ON ps_closed.last_updated_by = fu.user_id
  LEFT JOIN applsys.per_all_people_f papf ON fu.employee_id = papf.person_id AND ps_closed.last_update_date BETWEEN papf.effective_start_date AND papf.effective_end_date
WHERE
  ps_closed.status = 'CL'

Steps

Set Up Python Environment: Ensure you have Python 3.6 or newer installed on your machine. Install the necessary libraries, pandas and oracledb, using pip: pip install pandas oracledb
Prepare the Python Script: Create a new Python file (e.g., extract_invoices.py) and copy the complete script provided in the query section into this file.
Configure Database Connection: In the script, locate the connection details section. Replace the placeholder values for user, password, and dsn with your actual Oracle E-Business Suite database credentials and connection string. The DSN, or Data Source Name, typically follows the format hostname:port/service_name.
Define Extraction Parameters: Modify the params dictionary in the script. Set the :start_date, :end_date, and :org_id placeholders to define the scope of your data extraction. Use the 'YYYY-MM-DD' format for dates.
Execute the Script: Run the script from your terminal using the command: python extract_invoices.py The script will connect to the database, execute the SQL query, and fetch the results.
Retrieve the Event Log: Once the script finishes, a file named oracle_ebs_billing_event_log.csv will be created in the same directory. This file contains the extracted event log.
Review the Data: Open the CSV file in a spreadsheet application to verify its contents. Check that all expected columns are present and that the data for activities, timestamps, and attributes appears correct.
Prepare for Upload: The generated CSV file is formatted for direct use. Ensure the column headers match the required case_id, activity, and timestamp fields for your process mining tool. The script names them InvoiceNumber, ActivityName, and EventTime respectively.

Configuration

Database Credentials: A database user with read-only access to Oracle E-Business Suite schemas is required. Specifically, the user needs permissions to query tables like RA_CUSTOMER_TRX_ALL, AR_PAYMENT_SCHEDULES_ALL, AR_CASH_RECEIPTS_ALL, AR_RECEIVABLE_APPLICATIONS_ALL, AR_ADJUSTMENTS_ALL, FND_USER, and HZ_CUST_ACCOUNTS.
Date Range: The script includes :start_date and :end_date parameters to limit the extraction period. For initial analysis, a range of 3 to 6 months is recommended to keep the dataset manageable.
Organizational Filter: The :org_id parameter is critical for multi-organization environments to ensure data is extracted for the correct business unit. You can find the appropriate ID in the HR_OPERATING_UNITS table.
Python Libraries: This method requires the pandas library for data manipulation and the oracledb library to connect to the Oracle database. Ensure these are installed in your Python environment.
Performance Considerations: The query uses UNION ALL across multiple large tables, which can be resource-intensive. It is strongly advised to run this extraction during off-peak hours or against a reporting instance of the database to avoid impacting production system performance.

a Sample Query python

import pandas as pd
import oracledb
import sys

class=class="hl-string">"hl-comment"># --- Configuration: Replace with your database details ---
class=class="hl-string">"hl-comment"># For security, consider using environment variables or a secrets management tool.
db_user = class="hl-string">"your_user"
db_password = class="hl-string">"your_password"
class=class="hl-string">"hl-comment"># DSN (Data Source Name) e.g., class="hl-string">'your_db_host:1521/your_service_name'
db_dsn = class="hl-string">"your_dsn"

class=class="hl-string">"hl-comment"># --- Parameters for the extraction ---
class=class="hl-string">"hl-comment"># Use class="hl-string">'YYYY-MM-DD' format for dates
params = {
    class="hl-string">'start_date': class="hl-string">'2023-01-01',
    class="hl-string">'end_date': class="hl-string">'2023-12-31',
    class="hl-string">'org_id': 204 class=class="hl-string">"hl-comment"># Example Organization ID
}

sql_query = class="hl-string">"""
WITH base_invoices AS (
    -- Pre-filter invoices to the relevant period to improve performance
    SELECT
        rct.customer_trx_id,
        rct.trx_number,
        rct.org_id
    FROM
        RA_CUSTOMER_TRX_ALL rct
    WHERE
        rct.creation_date BETWEEN TO_DATE(:start_date, 'YYYY-MM-DD') AND TO_DATE(:end_date, 'YYYY-MM-DD')
        AND rct.org_id = :org_id
        AND rct.cust_trx_type_id IN (SELECT cust_trx_type_id FROM ra_cust_trx_types_all WHERE type IN ('INV', 'CM', 'DM'))
)
-- 1. Invoice Generated
SELECT
    rct.trx_number AS InvoiceNumber,
    'Invoice Generated' AS ActivityName,
    rct.creation_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON rct.created_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)

UNION ALL

-- 2. Invoice Approved
-- This activity is highly dependent on custom workflows. 
-- This query assumes approval is marked by the invoice status becoming 'OP' (Open) from an 'IP' (Incomplete) state.
-- The event time is the last update date when this condition is met.
SELECT
    rct.trx_number AS InvoiceNumber,
    'Invoice Approved' AS ActivityName,
    rct.last_update_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON rct.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND rct.complete_flag = 'Y'
  AND aps.status = 'OP'

UNION ALL

-- 3. Invoice Sent To Customer
-- This event is often not explicitly stored. We use the invoice date (TRX_DATE) of a completed invoice as a proxy.
SELECT
    rct.trx_number AS InvoiceNumber,
    'Invoice Sent To Customer' AS ActivityName,
    rct.trx_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON rct.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND rct.complete_flag = 'Y'

UNION ALL

-- 4. Invoice Modified
-- Captures updates to an invoice before it is completed.
SELECT
    rct.trx_number AS InvoiceNumber,
    'Invoice Modified' AS ActivityName,
    rct.last_update_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON rct.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND rct.last_update_date > rct.creation_date + INTERVAL '1' MINUTE
  AND rct.complete_flag = 'N'

UNION ALL

-- 5. Credit Memo Created
SELECT
    rct.trx_number AS InvoiceNumber,
    'Credit Memo Created' AS ActivityName,
    rct.creation_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN RA_CUST_TRX_TYPES_ALL rctt ON rct.cust_trx_type_id = rctt.cust_trx_type_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON rct.created_by = fu.user_id
WHERE rct.previous_customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND rctt.type = 'CM'

UNION ALL

-- 6. Dispute Raised
SELECT
    rct.trx_number AS InvoiceNumber,
    'Dispute Raised' AS ActivityName,
    aps.dispute_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON aps.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND aps.dispute_date IS NOT NULL

UNION ALL

-- 7. Payment Due Date Reached
SELECT
    rct.trx_number AS InvoiceNumber,
    'Payment Due Date Reached' AS ActivityName,
    aps.due_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    'SYSTEM' AS User,
    'System' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)

UNION ALL

-- 8. Payment Reminder Issued
-- Assumes usage of Oracle Advanced Collections dunning letters
SELECT
    rct.trx_number AS InvoiceNumber,
    'Payment Reminder Issued' AS ActivityName,
    adl.dunning_letter_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    AR_DUNNING_LETTERS adl
    JOIN AR_DUNNING_LETTER_SETS adls ON adl.dunning_letter_set_id = adls.dunning_letter_set_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON adl.payment_schedule_id = aps.payment_schedule_id
    JOIN RA_CUSTOMER_TRX_ALL rct ON aps.customer_trx_id = rct.customer_trx_id
    LEFT JOIN FND_USER fu ON adl.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)

UNION ALL

-- 9. Customer Payment Received
SELECT 
    rct.trx_number AS InvoiceNumber,
    'Customer Payment Received' AS ActivityName,
    acr.receipt_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM 
    AR_RECEIVABLE_APPLICATIONS_ALL ara
    JOIN AR_CASH_RECEIPTS_ALL acr ON ara.cash_receipt_id = acr.cash_receipt_id
    JOIN RA_CUSTOMER_TRX_ALL rct ON ara.applied_customer_trx_id = rct.customer_trx_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON ara.applied_payment_schedule_id = aps.payment_schedule_id
    LEFT JOIN FND_USER fu ON acr.created_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND ara.status = 'APP'

UNION ALL

-- 10. Payment Reversed
SELECT 
    rct.trx_number AS InvoiceNumber,
    'Payment Reversed' AS ActivityName,
    ara.reversal_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM 
    AR_RECEIVABLE_APPLICATIONS_ALL ara
    JOIN RA_CUSTOMER_TRX_ALL rct ON ara.applied_customer_trx_id = rct.customer_trx_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON ara.applied_payment_schedule_id = aps.payment_schedule_id
    LEFT JOIN FND_USER fu ON ara.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND ara.reversal_date IS NOT NULL

UNION ALL

-- 11. Cash Applied/Reconciled
SELECT
    rct.trx_number AS InvoiceNumber,
    'Cash Applied/Reconciled' AS ActivityName,
    ara.apply_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    AR_RECEIVABLE_APPLICATIONS_ALL ara
    JOIN RA_CUSTOMER_TRX_ALL rct ON ara.applied_customer_trx_id = rct.customer_trx_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON ara.applied_payment_schedule_id = aps.payment_schedule_id
    LEFT JOIN FND_USER fu ON ara.created_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND ara.status = 'APP'

UNION ALL

-- 12. Write-Off Created
SELECT
    rct.trx_number AS InvoiceNumber,
    'Write-Off Created' AS ActivityName,
    adj.apply_date AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    AR_ADJUSTMENTS_ALL adj
    JOIN RA_CUSTOMER_TRX_ALL rct ON adj.customer_trx_id = rct.customer_trx_id
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON adj.created_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND adj.type = 'INVOICE'
  AND adj.receivables_trx_id IN (SELECT receivables_trx_id FROM AR_RECEIVABLES_TRX_ALL WHERE name = 'Write-Off')

UNION ALL

-- 13. Invoice Closed
SELECT
    rct.trx_number AS InvoiceNumber,
    'Invoice Closed' AS ActivityName,
    aps.actual_date_closed AS EventTime,
    aps.amount_due_original AS TotalInvoiceAmount,
    aps.due_date AS DueDate,
    rct.bill_to_customer_id AS CustomerId,
    fu.user_name AS User,
    '[Department Placeholder]' AS Department,
    aps.status AS InvoiceStatus
FROM
    RA_CUSTOMER_TRX_ALL rct
    JOIN AR_PAYMENT_SCHEDULES_ALL aps ON rct.customer_trx_id = aps.customer_trx_id
    LEFT JOIN FND_USER fu ON aps.last_updated_by = fu.user_id
WHERE rct.customer_trx_id IN (SELECT customer_trx_id FROM base_invoices)
  AND aps.status = 'CL'
"""

try:
    class=class="hl-string">"hl-comment"># Establish the connection to the Oracle database
    print(class="hl-string">"Connecting to Oracle database...")
    connection = oracledb.connect(user=db_user, password=db_password, dsn=db_dsn)

    print(class="hl-string">"Executing query...")
    class=class="hl-string">"hl-comment"># Execute the query and load data into a pandas DataFrame
    class=class="hl-string">"hl-comment"># Using a with statement ensures the connection is closed automatically
    with connection:
        df = pd.read_sql_query(sql_query, connection, params=params)

    print(fclass="hl-string">"Successfully extracted {len(df)} events.")

    class=class="hl-string">"hl-comment"># Data processing and cleanup
    if not df.empty:
        df[class="hl-string">'EVENTTIME'] = pd.to_datetime(df[class="hl-string">'EVENTTIME'])
        df.sort_values(by=[class="hl-string">'INVOICENUMBER', class="hl-string">'EVENTTIME'], inplace=True)

    class=class="hl-string">"hl-comment"># Save the DataFrame to a CSV file
    output_filename = class="hl-string">'oracle_ebs_billing_event_log.csv'
    df.to_csv(output_filename, index=False, encoding=class="hl-string">'utf-8')
    print(fclass="hl-string">"Event log saved to {output_filename}")

except oracledb.Error as e:
    print(fclass="hl-string">"Database error occurred: {e}")
    sys.exit(1)
except Exception as e:
    print(fclass="hl-string">"An error occurred: {e}")
    sys.exit(1)

Your Order to Cash - Billing & Invoicing Data Template

Your Order to Cash - Billing & Invoicing Data Template

Order to Cash - Billing & Invoicing Attributes

Order to Cash - Billing & Invoicing Activities

Extraction Guides

Oracle BI Publisher Report for Billing & Invoicing Data

Steps

Configuration

a Sample Query sql

Direct SQL Query on Oracle EBS Database Schemas

Steps

Configuration

a Sample Query sql

Python Script Extraction via Oracle DB Connector

Steps

Configuration

a Sample Query python

Ready to Get Started?

Accelerate Your Order to Cash Billing & Invoicing Now

Your Order to Cash - Billing & Invoicing Data Template

Your Order to Cash - Billing & Invoicing Data Template

Order to Cash - Billing & Invoicing Attributes

Order to Cash - Billing & Invoicing Activities

Extraction Guides

Oracle BI Publisher Report for Billing & Invoicing Data

Steps

Configuration

a Sample Query sql

Direct SQL Query on Oracle EBS Database Schemas

Steps

Configuration

a Sample Query sql

Python Script Extraction via Oracle DB Connector

Steps

Configuration

a Sample Query python

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Ready to Get Started?

Accelerate Your Order to Cash Billing & Invoicing Now