Oracle Apps Order Management (R12) Training

Name: Oracle Apps Order Management (R12) Training
Rating: 4.2 (281 reviews)

Oracle EBS Order Management Comprehensive training

Created byCommunity Trainer

Last updated 3/2016

English

What you'll learn

able to implement Order management module
able to implement basic pricing
able to implement shipping execution
able to understand sales cycle requirements from the end user
able to support technical development better

Course content

12 sections • 82 lectures • 10h 20m total length

Introduction5:48
Explore Oracle order management in R12, covering order capture, shipping execution, and pricing to support seamless order fulfillment, with integration to accounts receivable, inventory, and procurement.
Overview of Oracle Order Management5:48
Explore Oracle order management in R12, covering sales order capture, shipping execution, and pricing, with integration to accounts receivable, inventory setup, and back-to-back and blanket agreements.
What is Oracle Order Management?3:51
Order Capture and Order Fulfillment16:04
Explore how order capture moves into order fulfillment in Oracle order management, covering order entry, picking, packing, shipping, invoicing, and the order-to-cash cycle.
Oracle Order Management Capabilities9:15
Order to Cash Lifecycle16:50
Explore the Oracle order to cash lifecycle from order entry to invoicing and cash collection. Include global order promising and plan-based scheduling alongside line-level workflows, stock, make-to-order, dropship, and returns.
Integration with Other Products9:05

Receipt to Issue Lifecycle10:13
Explore the receipt to issue lifecycle in Oracle order management, highlighting essential inventory setups, manufacturing and assemble-to-order flows, trading and dropship scenarios, and how shipping confirms against sales orders.
Inventory Organizations7:50
Setting Up Locations2:22
Inter-organization Shipping Networks6:38
Unit of Measure Conversions4:14
Order Management Item Attributes5:37
Item Relationships4:42

Order Source Setups3:06
Overview of Quick Code or Lookup Types5:48
Overview of Transaction Types Window14:08
Workflow in Transaction Types6:23
Setting up Processing Constraints8:38
Defining Defaulting Rules5:44
Setting up Versioning and Audit History3:48
Auto-Schedule and Delay Schedule Profile Options2:34
Explore auto-schedule and delay schedule profile options in Oracle Apps Order Management, enabling automated scheduling of due dates and ship dates on sales order lines, with manual and engine-based scheduling.
Defining Credit Usage Rule Sets4:36
Define and apply credit usage rule sets in Oracle apps order management, mapping rules to transaction types and currencies to enforce credit limit checks and outstanding balance calculations on orders.

Shipping Execution Flow15:26
Delivery and Delivery Lines4:17
Learn how delivery grouping numbers consolidate orders, generate unique delivery numbers by location, and manage delivery lines and trips through the shipping transaction form.
Trips and Stops9:55
Create a two-stop trip by linking two deliveries from separate sales orders to the same trip, assign deliveries to stops, and track progress through the trip window.
Delivery Grouping Rule1:24
Explore how delivery grouping rules organize shipments by ship from and ship to, grouping multiple orders into fewer deliveries and generating unique shipment numbers for customers.
Ship Confirm10:58

Granting Roles To Users6:05
Freight Carriers4:07
Transit Times2:08
Shipping Parameters Setups3:06
Running Pick Release9:34
Configure release rules to run the pick release process in Oracle Apps Order Management. Prioritize high-priority versus standard orders, define selection criteria, and automate allocation, picking, packing, and shipping.
Pick Slip Grouping Rule5:52
Learn how to configure pick slip grouping rules in Oracle Apps Order Management, including grouping by order, customer, and sub inventory, and how release rules generate waves.
Auto Create Deliveries3:11
Release Sales Orders for Picking Window4:37

Order to Cash Lifecycle with Standard Items12:59
Order to Cash Lifecycle with Ship Only lines7:57
Order to Cash Lifecycle with Bill Only lines12:31
Drop Shipments9:10
Managing IR-ISO flow14:17
Back-to-Back Orders-Buy9:27
Back to Back order -Make11:14
Learn how back-to-back orders leverage sourcing rules and assignments to trigger manufacturing or make/buy, validate supplier scheduling, and create work orders with end-to-end shipping flow.
Sales Agreements Part111:59
Sales Agreement part 215:01
Blanket Agreement to Blanket Release9:59
Negotiation or Quote5:14
Quote to Order flow5:35
Learn how to convert quotes to sales orders via customer acceptance, with pricing and availability checks, code creation, approvals, and final order booking.

Requirements

Basics of Oracle EBS
Oracle Apps basic navigation

Description

This course will be applicable for students who want to learn 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.

Learn To:

Set up Oracle Order Management
Manage exceptions and holds
Use key Sales order flows (Quote to Order, Blanket agreement to Order and other 10 such flows)
Set up Shipping Execution and basic Pricing functionality
Setup configure to order (BOM,Routing, WIP etc.) end to end flow (Model BOM,Option class and options, Option specific routing)
Setup basic pricing and integrate with order management

The training mode will be real time trainer performing transaction on R12 instance and same is video recorded in 720p HD recording. Course will typically take 12+ hours of videos.

This course is advisable for any level of experienced (beginers, Intermediate or expert) as this course is very detailed and comprehensive. Ideally students looking for functional consultant role for new implementation or upgrade or support role should take this up.

It is expected that students are well aware of Oracle Apps EBS basics, Navigation

Who this course is for:

functional implementer
support engineer
end users

Oracle Apps Order Management (R12) Training

What you'll learn

Explore related topics

Course content

Overview of Oracle Order Management7 lectures • 1hr 7min

Multiple Organization Access Control Setup5 lectures • 30min

Oracle Inventory Setup for Oracle Order Management7 lectures • 42min

Oracle Receivables Setup for Oracle Order Management5 lectures • 30min

Oracle Order Management Setup Steps9 lectures • 55min

Holds, Order Purge, and Exception Management Setup5 lectures • 29min

Basic Pricing Setup7 lectures • 22min

Overview of Shipping Execution5 lectures • 42min

Shipping Execution Setup8 lectures • 39min

Order Entities and Order Flows12 lectures • 2hr 5min

Requirements

Description

Who this course is for: