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R12i Order Management Fundamentals (on R12.2.3)

Course Summary

Order Management is the core of an Oracle E-Business Suite Order-To-Cash (O2C) Solution

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    Course Syllabus

    • Introduction
      • Introduction to the Course
      • Course Methodology
    • Oracle Order To Cash Lifecycle Overview
      • Module Summary
      • Order To Cash Lifecycle
      • Application Integration
      • Order Entry Process
      • Scheduling Process
      • Pricing Process
      • Picking and Shipping Process
      • AutoInvoice Process
      • Receivables Process
      • Cash Management Process
    • Overview of Oracle Order Management
      • Module Summary
      • Overview of Oracle Order Management
    • Setting up Customers
      • Module Summary
      • Setup Steps for Customers
      • System Options Related To Customers
      • Profile Options For Customers Setup
      • Customer Profile Classes
      • Creating Party, Customer Account and Account Site
      • Add Party/Customer Level Details
      • Add Customer Account Level Details
      • Create and Add Customer Account Site Level Details
      • Add Account Site's Business Purposes Level Details
      • Define Party Relationships
      • Creating Account Contacts and Account Relationships
    • Setting up Customer Profile Classes
      • Module Summary
      • Overview of Customer Profile Classes
      • Mandatory Customer Profile Setup Steps
      • Setup Customer Profile Classes
      • Optional Customer Profile Setup Steps
      • Updating Profile Classes
    • Basic Order Entry
      • Module Summary
      • Business Scenario
      • Enter Order Header
      • Entering Orders and Lines with Inventory Items
      • Overview of ATP
      • Overview of Order Scheduling
      • ATP and Scheduling
      • View Reservation
      • Book Order
      • View Item Demand/Supply
      • View Pricing and Availibility
      • Book Order Reports
    • Workflows in Order Management - Basic Workflows
      • Module Summary
      • Overview of Workflow in Order Management
      • Order Header Workflow
      • Order Lines Workflow
    • Pick Order
      • Module Summary
      • Pick Release and Ship Confirm Process Flow
      • Move Order Process Flow
      • Running Pick Release
      • Programs associated with Pick Release requests
      • Viewing Deliveries and Delivery lines created
      • Move Orders
      • Move Order Transact and Pick Confirmation
      • Viewing Deliveries and Delivery lines status from Sales Orders
      • Discuss Order Line status from Order Entry to Pick Release
      • Splitting Delivery Lines
      • Pick Slip Grouping Rule
      • Auto Create Deliveries
      • Auto Allocate
      • Auto Pick Confirm
    • Shipping Process Flows - Containers/LPN's
      • Module Summary
      • Overview of Containers or License Plate Numbers (LPN)
      • Business Scenario for Containers
      • Container Management Process Flow
      • Methods of Packing into Containers in Oracle Shipping
      • Auto-packing Delivery Lines into Containers
      • Unassign Delivery Line from LPN
    • Shipping Process Flows - Trips/Stops
      • Module Summary
      • Overview of Trips
      • Creating Trips / Stops
      • Firming a Trip
      • Unfirming a Trip
      • Assigning Freight Cost to a Trip
      • Generate Serial Numbers for Delivery Line Items
      • Assign Serial Numbers to Delivery Line Items
      • Creating Delivery Leg and Printing Bill Of Lading for a Trip
      • Ship Confirmation at Trip
      • Trip Workflow Status
      • Interface Trip Stops and populate interface tables
    • Shipping Process Flows, Workflows and Reports
      • Module Summary
      • Shipping Reports
      • Shipping Execution Workflow in Order Management
      • Overview of Shipping Execution Setup
    • AutoInvoice and Invoice Import
      • Module Summary
      • AutoInvoice Process
      • AutoInvoice Integration
      • AutoInvoice Interface Tables
      • Run Auto Invoice Program
      • AutoInvoice Reports
      • Invoice generation in Oracle Receivables
      • AutoInvoice Exception Handling Overview
      • Receivables Tie-up with Order Management through Invoice DFF's
    • Overview of OM Technical Data Model in Oracle Applications Database
      • Module Summary
      • Discuss DB tables affected by OM Sales Order Flow, Pick and Ship Confirm, and In
      • Overview of Order Management API’s, including Process Order API / Order Import

Course Fee:
USD 499

Course Type:


Course Status:



1 - 4 hours / week

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