D87523 – R12.2 Oracle Order Management Fundamentals

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
• 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