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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


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

  • Inventory Organizations

  • 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

  • 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 Orderability 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

  • Generic Holds

  • 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

  • Delivery Leg

  • Ship Confirm


Shipping Execution Setup

  • Granting Roles To Users

  • Freight Carriers

  • 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

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