R12.2 Oracle Order
Management-Course Content
Overview of Oracle
Order Management
Overview of Oracle Order Management
What is Oracle Order Management?
Order Capture and Order Fulfillment
Oracle Order Management Capabilities
Order to Cash Lifecycle
Integration with Other Products
Order Entities and
Order Flows
Order to Cash Lifecycle with Standard Items
Order to Cash Lifecycle with PTO Models and PTO Kits
Drop Shipments
Drop Shipments Across Ledgers
Back-to-Back Orders
Managing IR-ISO Changes
Sales Agreements
Negotiation Agreement
Order Processing
Entering Order Header Main Information
Entering Order Header Additional Information
Entering Order Lines
Booking an Order
Applying Sales Credits
Splitting Orders
Copying Orders
Using Order Organizer
Multiple Organization
Access Control Setup
Organization Structure in Oracle Applications
Using MOAC in Oracle Order Management
Setting Up MOAC
Oracle Inventory
Setup for Oracle Order Management
Receipt to Issue Lifecycle
Inventory Organizations
Setting Up Locations
Inventory Organization Structure
Inter organization Shipping Networks
Shipping Method
Units of Measure
Uses of Units of Measure
Oracle Receivables
Setup for Oracle Order Management
Overview of Trading Community Architecture
Key Customer Related Concepts in TCA
Adding Customers in Order Management
Defining Payment Terms
Defining Invoicing and Accounting Rules
Overview of Credit Checking
Defining Credit Checking on the Customers Page - Profile Tab
Defining Credit Checking on the Customers Page - Profile
Amounts Tab
Oracle Order Management Setup Steps
Order Management
Setup Steps
Profile Options and System Parameters
Overview of QuickCode or Lookup Types
Defining QuickCode or Lookup Types
Overview of Order Header and Order Line Processing Flows
Overview of Transaction Types Window
Workflow in Transaction Types
Overview of Document Sequences for Order Numbering
Holds, Order Purge,
and Exception Management Setup
Holds
Seeded Holds
Automatic Holds
Generic Holds
Specifying Holds Framework
Hold Sources
Order and Quote Purge
Purge Sets
Basic Pricing Setup
Overview of Pricing in the Order to Cash Process
Creating a Price List
Secondary Price List
Copy Price List
Price List Maintenance: Overview
Add Items to Price List
Manual Price List Updates
Implementation Steps: Setting Key Profile Options
Overview of Shipping
Execution
Shipping Execution Flow
Delivery and Delivery Lines
Trips and Stops
Delivery Leg
Containers/LPNs
Pick Release
Move Orders
Pick Confirmation
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