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Oracle Order Management System Training Tutorial
Rating: 3.3 out of 5(17 ratings)
70 students

Oracle Order Management System Training Tutorial

Oracle Order Management Training | Oracle Order Management Process Flow
Created byKoduru Sridevi
Last updated 7/2020
English

What you'll learn

  • Overview of O2C Cycle
  • Create the Sales Orders
  • Creation of Unit of Measure
  • Drop Ship Sales Orders
  • Back to Back Sales Orders
  • Define Pick Release Rule, Sequence Rule
  • Transaction Types
  • Return Material Authorization
  • Internal Sales Orders

Course content

2 sections • 16 lectures • 6h 32m total length

  • Oracle R12 Order Management Demo13:14

    Demo Session on Oracle R12 Order Management

  • Overview of Oracle Order Management23:21
    • Overview of Oracle R12 Order Management
    • Order to Cash Life cycle Overview
    • Ordering Process
  • Inventory Organizations29:55
    • Inventory Organizations
    • Create a Unit of Measure
    • Create a Location
    • Create an Inventory Organization
    • Create a SubInventory
    • Define Shipping Parameters
  • Customer Creation25:54
    • Customer Creation
    • Auto Cash Role Set
    • Customer Profile Class
    • Customer Bank Creation
  • Transaction Types22:54
    • Transaction Types
    • Invoice Transaction
    • Credit Memo
    • Deposit transaction
    • Bills receivable
    • Guarantee
    • Chargeback
    • Transaction Sources
  • Creating Invoice27:30
    • Creating Invoice
    • Applying the Receipt to Invoice
    • Raise the Credit memo
  • Creating Deposit Invoice22:44
    • Creating Deposit Invoice and Applying the Deposit to Invoice
    • Applying the receipt
  • Enter Orders25:25

    Enter Orders

    • Create a Sales Order Header
    • Create a Sales Order Line
    • Schedule an Order
    • Book an Order
    • Copy a Sales Order

    Managing Order

    • Work with Order Organizer
    • Update a Sales Order
    • Create a Hold Name
    • Apply a Hold
    • Release a Hold
    • Cancel an Order Line
  • Enter Orders Session Continued22:08

    Enter Orders Session Continued

    • Create a Sales Order Header
    • Create a Sales Order Line
    • Schedule an Order
    • Book an Order
    • Copy a Sales Order

    Managing Order

    • Work with Order Organizer
    • Update a Sales Order
    • Create a Hold Name
    • Apply a Hold
    • Release a Hold
    • Cancel an Order Line
  • Drop Shipment Implementation37:01
    • Drop Shipment Implementation
  • Back to Back Order Implementation29:07
    • Back to Back Order Implementation
  • Pick Release Sales Orders25:04
    • Pick Release Sales Orders
    • Ship Confirm a Delivery
    • Define a Pick Slip Grouping Rule
    • Define a Release Sequence Rules
  • Order Management Transaction Setups25:47
    • Order Management Transaction Setups
    • Defining Order Transaction Type
    • Defining Line Transaction Type
    • Defining Document Sequence
  • Return Material Authorization Implementation36:53
    • Return Material Authorization Implementation
    • Return With Credit No Receipt
    • Return With Receipt Only
    • Return With Receipt, Credit Auto Invoice
  • Internal Sales Order Implementation25:53
    • Internal Sales Order Implementation

Requirements

  • The ability to navigate competently in Oracle Applications would be advantageous.
  • Knowledge of the order management process in an organization.

Description

Oracle Order Management Functional Training


Oracle R12 Order Management course is designed to give the knowledge to use Oracle R12 Order Management to manage the order fulfillment process, from order entry, through to shipping confirmation and generation of sales invoices through the Auto Invoice process.

From this course, you get a clear idea of

Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.

Who this course is for:

  • The course is designed for End Users of Order Management who might include staff working in a customer services department, or those involved in fulfilling the orders such as those in a warehouse or logistics team.

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