Course Content
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
Multiple Organization Access Control Setup
- Organization Structure in Oracle Applications
- Multi-Org Access Control (MOAC)
- Using MOAC in Oracle Order Management
- Setting Up MOAC
Oracle Inventory Setup for Oracle Order Management
- Receipt to Issue Lifecycle
- InventoryOrganizations
- Setting Up Locations
- Inter-organization Shipping Networks
- Unit of Measure Conversions
- Order Management Item Attributes
- Item Relationships
Oracle Receivables Setup for Oracle Order Management
- Overview of Trading Community Architecture/font>
- Key Customer Related Concepts in TCA,Adding Customers in Order Management
- Defining Payment Terms
- Defining Territories in Receivables
- Defining Invoice Sources (Batch Source)
- Automatic Transaction Numbering
Oracle Order Management Setup Steps
- Overview of Quick Code or Lookup Types
- Overview of Transaction Types Window
- Workflow in Transaction Types
- Setting up Processing Constraints
- Defining Defaulting and Item Order ability Rules
- Setting up Versioning and Audit History
- Auto-Schedule and Delay Schedule Profile Options
- Defining Credit Usage Rule Sets
Holds, Order Purge, and Exception Management Setup
- Seeded Holds, GenericHolds
- Specifying Holds Framework,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
- Implementation Steps
- Setting Key Profile Options
Overview of Shipping Execution
- Shipping Execution Flow
- Delivery and Delivery Lines
- Trips and Stops
- DeliveryLeg
- Ship Confirm
Shipping Execution Setup
- Granting Roles ToUsers
- FreightCarriers
- Transit Times
- Delivery Compliance Screening
- Running Pick Release
- Pick Slip Grouping Rule
- Auto Create Deliveries
- Release Sales Orders for Picking Window
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
