Oracle Order Management Curriculum

Lecture 1: Introduction (2) hrs

Part 1

Introduction to the Course

Part 2

Course Methodology

Lecture 2: Oracle Order To Cash Lifecycle Overview (2-3) Hrs

Part 3

Module Summary

Part 4

Order To Cash Lifecycle

Part 5

Application Integration

Part 6

Order Entry Process

Part 7

Scheduling Process

Part 8

Pricing Process

Part 9

Picking and Shipping Process

Part 10

AutoInvoice Process

Part 11

Receivables Process

Part 12

Cash Management Process

Lecture 3: Overview of Oracle Order Management (1-2) hrs

Part 13

Module Summary

Part 14

Overview of Oracle Order Management

Lecture 4: Setting up Customers (3 Hr)

Part 15

Module Summary

Part 16

Setup Steps for Customers

Part 17

System Options Related To Customers

Part 18

Profile Options For Customers Setup

Part 19

Customer Profile Classes

Part 20

Creating Party, Customer Account and Account Site

Part 21

Add Party/Customer Level Details

Part 22

Add Customer Account Level Details

Part 23

Create and Add Customer Account Site Level Details

Part 24

Add Account Site's Business Purposes Level Details

Part 25

Define Party Relationships

Part 26

Creating Account Contacts and Account Relationships

Lecture 5: Setting up Customer Profile Classes 2hrs

Part 27

Module Summary

Part 28

Overview of Customer Profile Classes

Part 29

Mandatory Customer Profile Setup Steps

Part 30

Setup Customer Profile Classes

Part 31

Optional Customer Profile Setup Steps

Part 32

Updating Profile Classes

Lecture 6: Basic Order Entry (4 hrs)

Part 33

Module Summary

Part 34

Business Scenario

Part 35

Enter Order Header

Part 36

Entering Orders and Lines with Inventory Items

Part 37

Overview of ATP

Part 38

Overview of Order Scheduling

Part 39

ATP and Scheduling

Part 40

View Reservation

Part 41

Book Order

Part 42

View Item Demand/Supply

Part 43

View Pricing and Availability

Part 44

Book Order Reports

Preview

Part 45

Module Summary

Part 46

Overview of Workflow in Order Management

Part 47

Order Header Workflow

Part 48

Order Lines Workflow

Part 49

Module Summary

Part 50

Pick Release and Ship Confirm Process Flow

Part 51

Move Order Process Flow

Part 52

Running Pick Release

Part 53

Programs associated with Pick Release requests

Part 54

Viewing Deliveries and Delivery lines created

Part 55

Move Orders

Part 56

Move Order Transact and Pick Confirmation

Part 57

Viewing Deliveries and Delivery lines status from Sales

Orders

Part 58

Discuss Order Line status from Order Entry to Pick

Release

Part 59

Splitting Delivery Lines

Part 60

Pick Slip Grouping Rule

Part 61

Auto Create Deliveries

Part 62

Auto Allocate

Part 63

Auto Pick Confirm

Lecture 9: Shipping Process Flows - Containers/LPN's ( 3hrs)

Part 64

Module Summary

Part 65

Overview of Containers or License Plate Numbers (LPN)

Part 66

Business Scenario for Containers

Part 67

Container Management Process Flow

Part 68

Methods of Packing into Containers in Oracle Shipping

Part 69

Auto-packing Delivery Lines into Containers

Part 70

Unassign Delivery Line from LPN

Lecture 10: Shipping Process Flows - Trips/Stops (2 hrs)

Part 71

Module Summary

Part 72

Overview of Trips

Part 73

Creating Trips / Stops

Part 74

Firming a Trip

Part 75

Unfirming a Trip

Part 76

Assigning Freight Cost to a Trip

Part 77

Generate Serial Numbers for Delivery Line Items

Preview

Part 78

Assign Serial Numbers to Delivery Line Items

Part 79

Creating Delivery Leg and Printing Bill Of Lading for a

Trip

Part 80

Ship Confirmation at Trip

Part 81

Trip Workflow Status

Part 82

Interface Trip Stops and populate interface tables

Lecture 11: Shipping Process Flows, Workflows and Reports(2 hrs)

Part 83

Module Summary

Part 84

Shipping Reports

Part 85

Shipping Execution Workflow in Order Management

Part 86

Overview of Shipping Execution Setup

Lecture 12: AutoInvoice and Invoice Import (2 hrs)

Part 87

Module Summary

Part 88

AutoInvoice Process

Part 89

AutoInvoice Integration

Part 90

AutoInvoice Interface Tables

Part 91

Run Auto Invoice Program

Part 92

Auto Invoice Reports

Part 93

Invoice generation in Oracle Receivables

Part 94

Auto Invoice Exception Handling Overview

Part 95

Receivables Tie-up with Order Management through

Invoice DFF's

Lecture 13: Overview of OM Technical Data Model in Oracle Applications Database

(2 hrs)
Part 96

Module Summary

Part 97

Discuss DB tables affected by OM Sales Order Flow, Pick

and Ship Confirm, and In

Part 98

Overview of Order Management APIs, including Process

Order API / Order Import