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- Order Management (R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Outline
This course will give you the ability to know how use order fulfillment process, from order entry, through to shipping confirmation and generation of sales invoices through the Auto Invoice process. You will have the full view of the order management whole process and you will be able to implement the module or to be expert in using the order management application.
Upon Completion of this Course, you will accomplish following:
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Create and use price lists, modifiers, qualifiers, and price books
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Explain shipping flows within the order-to-cash lifecycle
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Set up and use shipping entities to perform shipping-related activities
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Set up multiple organization access control for Oracle Order Management
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Define sub-inventories, units of measure, and items
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Define item order-ability rules
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Define user defined attributes for orders and lines
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Define customers, invoice information, and credit checking
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Explain tax-related setup steps
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Set up profile options and system parameters
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Set up processing constraints, defaulting rules, and transaction types
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Use scheduling and workflow
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Define holds
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Purge orders
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Manage exceptions
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Execute the order-to-cash lifecycle with different order types
Participants are required to meet the following prerequisites:
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Navigating R12.2 user interface
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Navigation in Oracle R12.2 Forms
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E-Business Suite (EBS) product footprint and architecture
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Fundamentals of Flexfields
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Fundamentals of System Administration
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Fundamentals of oracle Financials(Receivables)
40 Hours
Orders, Returns
- Order Organizer
- Sales Orders
- Quick Sales Orders
- Quick Order Organizer
- Purchase Release
- Requisition Import
- Schedule Order
Negotiation
- Quote
- Quick Quote
Sales Agreements
- Sales Agreements
- Sales Agreement Organizer
Shipping
- Transactions
- Quick Ship
- Exceptions
- Reports and Documents
- Change Organization
- Auto-Pack Deliveries SRS
- Ship Confirm Deliveries SRS
- Process Deliveries SRS
- Purge SRS
Release Sales Orders
- Release Sales Orders
- Release Sales Orders SRS
Customers
- Standard
- Quick
- Summary
- Merge
Pricing
- Modifiers
- Pricing Agreements
- Price Lists
- Pricing Formulas
Setup
- Order Management parameters
- Transaction types
- Sales person
- Shipping method
- Other OM Setup
Reports
Standard reports like
- Order Import Processing Results Report
- Order Invoice Detail Report
- Sales Order Acknowledgement
- Open Return Detail Report
- Open Returns Report
- Backlog Summary Report
Contact Us and let our consultant support you to assess the training requirements for your organization