Overview of Oracle Order Management

• Overview of Oracle Order Management
• Order to Cash Lifecycle

Order Entities and Order Flows

• Creating Order to Cash Lifecycle with Standard
• Sales Agreements
• Perform Customer Acceptance

Multiple Organization Access Control Setup

• Understanding Organization Structure in Oracle Applications

Oracle Inventory Setup for Oracle Order Management

• Structure of an Inventory Organization
• Defining Units of Measure
• Item Master Organization
• Defining Item Attributes
• Creating Available to Promise

Oracle Receivables Setup for Oracle Order Management

• Defining Customer Information
• Invoicing and Accounting Rules
• Defining Sales Representatives
• Defining Credit Checking

Oracle Order Management Setup Steps

• Order Management Setup Steps
• Creating and Customizing Sales Orders
• Setting up Processing Constraints
• Scheduling Sales Orders
• Credit Usage Rule

Holds, Order Purge, and Exception Management Setup

• Defining Holds
• Creating Purge Sets and Setting Exception Management

Basic Pricing Setup

• Pricing Process and Basic Pricing Concepts
• Creating Price Lists
• Maintaining Price Lists
• Creating Modifiers
• Creating Modifiers using Qualifiers
• Applying Freight and Special Charges Modifier
• Creating and using Price Books

Overview of Shipping Execution

• Shipping Execution Flow
• Shipping Processes and Reports
• Shipping Integration with Oracle

Shipping Execution Setup

• Defining Roles And Users Access
• Defining Freight Carriers
• Defining Shipping Execution Documents
• Listing the Shipping Exceptions
• Defining Pick Release Rules
• Ship Confirm Rules
• Shipping Parameters