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Oracle Order Management (OM)

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Oracle Order Management (OM) Course Contents-

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
  • Inter organization 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

Objectives

Prerequisites

About Us

iRose IT Solutions is a leading consulting, support & training company in the area of oracle value chain planning (VCP) ,Supply chain management(SCM) & Oracle Cloud.