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- Order Management (R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Detail
Course Overview
This course will give you the ability to know how use order fulfillment process, from order entry, through to shipping confirmation and generation of sales invoices through the Auto Invoice process. You will have the full view of the order management whole process and you will be able to implement the module or to be expert in using the order management application
Objectives
This course is designed to make sure that its participants can accomplish the following skills and objectives:
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Orders, Returns
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Negotiation
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Sales Agreements
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Shipping
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Release Sales Orders
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Customers
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Setup
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Reports
Prerequisites
To attend this course the Participant should have the following skills and awareness in the following knowledge areas:
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Navigating R12.2 user interface
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Navigation in Oracle R12.2 Forms
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E-Business Suite (EBS) product footprint and architecture
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Fundamentals of Flexfields
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Fundamentals of System Administration
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Fundamentals of oracle Financials(Receivables)
Order Management (R12.2) Course Outline
40 HoursOrders, Returns
- Order Organizer
- Sales Orders
- Quick Sales Orders
- Quick Order Organizer
- Purchase Release
- Requisition Import
- Schedule Order
Negotiation
- Quote
- Quick Quote
Sales Agreements
- Sales Agreements
- Sales Agreement Organizer
Shipping
- Transactions
- Quick Ship
- Exceptions
- Reports and Documents
- Change Organization
- Auto-Pack Deliveries SRS
- Ship Confirm Deliveries SRS
- Process Deliveries SRS
- Purge SRS
Release Sales Orders
- Release Sales Orders
- Release Sales Orders SRS
Customers
- Standard
- Quick
- Summary
- Merge
Pricing
- Modifiers
- Pricing Agreements
- Price Lists
- Pricing Formulas
Setup
- Order Management parameters
- Transaction types
- Sales person
- Shipping method
- Other OM Setup
Reports
- Standard reports like
- Order Import Processing Results Report
- Order Invoice Detail Report
- Sales Order Acknowledgement
- Open Return Detail Report
- Open Returns Report
- Backlog Summary Report
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