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Oracle R12 Order Management  Online Training

Oracle R12 Order Management


Oracle Order Management is one of the most important parts of Oracle E-Business Suite. Using Oracle Order Management we can create and maintain different types of orders. These orders can be created in Oracle Order Management Suite as well as in some other front-desk application. We can integrate these applications with Oracle Order Management for keeping a controlled track of orders and proper business flow. Using Oracle Order Management, different types of orders can be created. These orders can be for inventory items as well as for services. Using Oracle Order Management, these orders can be reviewed and maintained in Order Management Workbench (Order Organizer).
  • R12.x Oracle E-Business Suite Essentials for Implementers
  • R12.x Oracle Inventory Management Fundamentals
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • 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
  • 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
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