R12.2 Oracle Order Management Fundamentals
This R12.2 Oracle Order Management Fundamentals training teaches you how to perform the basic order capture and order fulfillment flows that Oracle Order Management facilitates. Participate in hands-on activities to solidify new skills; use the functionality described in the class and apply it to your daily job.
Duration: 40-45hrs
Course Content:
- 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
- Interorganization 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
- 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