Oracle Order Management Training
Course
Online
Description
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Type
Course
-
Methodology
Online
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Start date
Different dates available
Oracle Order Management Functional TrainingOracle 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.
Facilities
Location
Start date
Start date
About this course
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
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The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 4 years
Subjects
- Credit
- Sales
- Shipping
- Sales Training
- IT
- Information Systems
- Information Systems management
- Management
- Database
- IT Management
Course programme
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales 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 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 Implementation
- Return With Credit No Receipt
- Return With Receipt Only
- Return With Receipt, Credit Auto Invoice
- Internal Sales Order Implementation
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Overview of Oracle R12 Order Management
- Order to Cash Life cycle Overview
- Ordering Process
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Inventory Organizations
- Create a Unit of Measure
- Create a Location
- Create an Inventory Organization
- Create a SubInventory
- Define Shipping Parameters
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Customer Creation
- Auto Cash Role Set
- Customer Profile Class
- Customer Bank Creation
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Transaction Types
- Invoice Transaction
- Credit Memo
- Deposit transaction
- Bills receivable
- Guarantee
- Chargeback
- Transaction Sources
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Invoice
- Applying the Receipt to Invoice
- Raise the Credit memo
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Creating Deposit Invoice and Applying the Deposit to Invoice
- Applying the receipt
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
- Create a Sales Order Header
- Create a Sales Order Line
- Schedule an Order
- Book an Order
- Copy a Sales Order
- Work with Order Organizer
- Update a Sales Order
- Create a Hold Name
- Apply a Hold
- Release a Hold
- Cancel an Order Line
Additional information
Oracle Order Management Training