Oracle R12 Order Management
Course
In London
Description
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Type
Course
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Location
London
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Class hours
7h
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Duration
1 Day
Suitable for: This Oracle R12 Order Management course is designed to give delegates the knowledge to use Oracle R12 Order Management to manage the order fulfilment process, from order entry, through to shipping confirmation and generation of sales invoices through the AutoInvoice process.
Facilities
Location
Start date
Start date
Reviews
Subjects
- Perform mass changes on orders
- Create holds
Course programme
By the end of this Oracle R12 Order Management course, delegates will know how to manage customer accounts and to enter and manage orders. They will also learn how to update orders, perform mass changes on orders, create holds, cancel and close orders. They will practice interfacing order lines to Oracle Accounts Receivable in order to generate sales invoices.
Oracle R12 Order Management Training Course
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Sales Orders
- Returns
- Cancellations
- Copying Orders
- Querying Orders or Returns
- Generating Invoices and Credit Notes
- Pricelists
- Mass Changes
- Holds
- Integration with Other Modules
- Folder Functionality
- Standard Orders
- Quick Orders
- Standard Orders without Locators
- Quick Orders without Locators
- Standard Orders with Locators
- Quick Orders without Locators
- Returns with Inventory Receipt
- Returns without Inventory Receipt
- Cancelling Individual Order or Return Lines
- Cancelling Entire Orders or Returns
- Copying Orders
- Quick Copy
- Header Copy
- Lines Copy
- Pricing Options Copy
- Copying Lines from One Order to Another
- Run a Query Using Order Organizer
- Saving a Query
- Re-running a Saved Query
- Deleting a Particular Order
- Running the AutoInvoice Process
- Querying Invoices and Credit Notes
- Run the Print Request
- Monitor the Print Request
- Creating a Pricelist
- Maintaining Pricelists
- Price Adjustments Using the Price List Setup Screen
- Price Adjustments Using the Adjust Price List Screen
- Additions Using the Price List Setup Screen
- Additions Using the Add Items to Price List Screen
- Copying a Price List to Create a New Price List
- Mass Changes at Order Header Level
- Mass Changes at Order Line Level
- Applying Holds
- View Orders that are on Hold Source
- View Hold History
- Define a Hold Source
- Apply a Hold to a Single Existing Order or Return
- Apply a Hold to Multiple Order Lines or Return Lines
- Releasing Holds
- View or Release a Hold Source
- Release a Single Existing Order or Return
- Release a Specific Order Line or Return Line
- Release Multiple Orders or Returns
- Release Multiple Order or Return Lines
- Release Multiple Order or Return Lines for Expired Holds
- Reports
- Check Status of Backordered Lines
- Pick Release Backordered Items
- Invoice Backordered Items
- Backorder Reports
- Processing a Drop Shipment Order
- Generate a Purchase Order
- Receipt the Purchase Order
- Invoice the Customer
- Drop Shipment Returns
- Shipping Execution Roles
- Copy an Existing Shipping Execution Role
- Grant a Shipping Execution Role to a User
- Charges Set Up
- Set Up a Transaction Type Line
- Set Up a Transaction Type Order
- Find/Create/Amend/Merge Customer Accounts
- Create Customer Profile Class
Oracle R12 Order Management