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Oracle App

ORACLE Order Management Funamentals

R12 Oracle Order Management Fundamentals

Duration: 40 hours

What you will learn

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12.

In this course, students learn about the basic order capture and order fulfillment flows that Oracle Order Management facilitates, and also learn how to perform setup steps, including transaction type, document sequence, order import, and hold setup, that enable these flows.

Students learn how to perform the Oracle Inventory setup steps that support Oracle Order Management, including how to create sub inventories, units of measure, and items. Students also learn how to perform required Oracle Receivables setup steps, including how to create customers, payment terms, and territories, and how to define credit checking. The course includes information about how to enable multiple organization access control (MOAC) specifically for Oracle Order Management.

In addition, the course includes details about how to setup up basic Pricing and Shipping Execution functionality, and also provides details about price lists, modifiers, qualifiers, and shipping-related activities. The course includes practices that train students how to setup the functionality described in the class.

 

Learn To:

Set up Oracle Order Management

Manage exceptions and holds

Use key order flows

Set up Shipping Execution and basic Pricing functionality

Prerequisites

Educational qualification: B.E/MBA/MCA

Domain experience of Supply Chain Management

Course Objectives

Define item orderability rules

Explain shipping flows within the order-to-cash lifecycle

Set up and use shipping entities to perform shipping-related activities

Set up multiple organization access control for Oracle Order Management

Define subinventories, units of measure, and items

Create available-to-promise rules

Define customers, invoice information, and credit checking

Set up profile options and system parameters

Set up processing constraints, defaulting rules, and transaction types

Use scheduling and workflow

Create and use price lists, modifiers, qualifiers, and price books

Define holds

Purge orders

Manage exceptions

Execute the order-to-cash lifecycle with different order types

Course Topics

Introduction to Oracle Apps

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 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

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