Overview of Oracle Order Management
  • Introduction
  • 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
  • Multi-Org Access Control (MOAC)
  • Using MOAC in Oracle Order Management
  • Setting Up MOAC
  • Demo on MOAC
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 Customer Definition
  • 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
  • Order Source Setups
  • Overview of Quick Code or Lookup Types
  • Overview of Transaction Types Window
  • Workflow in Transaction Types
  • Setting up Processing Constraints
  • Defining Defaulting 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 Grouping Rule
  • Ship Confirm
Shipping Execution Setup
  • Granting Roles To Users
  • Freight Carriers
  • Transit Times
  • Shipping Parameters Setups
  • Running Pick Release
  • Pick Slip Grouping Rule
  • Auto Create Deliveries
  • Release Sales Orders for Picking Window
Order Entities and Order Flows
  • Order to Cash Lifecycle with Standard Items
  • Order to Cash Lifecycle with Ship Only lines
  • Order to Cash Lifecycle with Bill Only lines
  • Drop Shipments
  • Managing IR-ISO flow
  • Back-to-Back Orders-Buy
  • Back to Back order -Make
  • Sales Agreements Part1
  • Sales Agreement part 2
  • Blanket Agreement to Blanket Release
  • Negotiation or Quote
  • Quote to Order flow
Configure to Order Business Flow
  • Introduction and Course Objective of CTO
  • Model , Option Class and Option Item creation
  • BOM Routing Definitions of Model
  • Create Sales order for Model items and progress order
  • Complete work order and verify the sales order status
Configure to Order Business Flow- Model in Model
  • Model in Model CTO Scenairo Introduction
  • Model in Model Items Definitions
  • Model in Model CTO Scenairo BOM Routing Setups
  • Model in Model CTO Scenairo Sales Order Booking
  • Model in Model CTO Scenairo BOM Routing creation
  • Model in Model CTO Scenairo Work Order completion
  • Option Specific Routing Operations in CTO Scenario