This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
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 subinventories, 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
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made. |
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Compétences acquises |
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Define item orderability rulesExplain shipping flows within the order-to-cash lifecycleSet up and use shipping entities to perform shipping-related activitiesSet up multiple organization access control for Oracle Order ManagementDefine subinventories, units of measure, and itemsCreate available-to-promise rulesDefine customers, invoice information, and credit checkingExplain tax-related setup steps
| | Set up profile options and system parametersSet up processing constraints, defaulting rules, and transaction typesUse scheduling and workflowCreate and use price lists, modifiers, qualifiers, and price booksDefine holdsPurge ordersManage exceptionsExecute the order-to-cash lifecycle with different order types | |
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Préalables |
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E-Business Suite Essentials for ImplementersInventory Management Fundamentals
| | Navigating Oracle ApplicationsFinancials Functional Foundation | |
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