Professional Documents
Culture Documents
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Subledger
Entries
Subledger
Accounting
Assets
Assets
Receivables/
Revenue/ Receipts
Payables/
Expenses/
Payments
Receivables
Inventory
Activity
Accruals
Invoices
Customers
Payables
Accounting
Suppliers
Requisitions
Items
Purchasing/
iProcurement
General Ledger
Inventory
Internal Requisitions
Order
Management
Ordering
1.
Schedulin
g
8.
2.
Cash
Manageme
nt
7.
Orderin
g
Accounting
Shipping
3.
Collecting
6.
Collection
and
Receipts
4.
5.
Bill Presentment
Architecture
AutoInvoice
to
Invoicing/Reven Receivables
ue
Enter
Shipping Execution
Book
Pick
Release
Ship
Confirm
AutoInvoice
Cash Management
Receivables
Invoice
Receipt
Bank
Reconciliation
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Phone from
Customer
Enter
Sales Order
Create
Delivery Order
Custome
r
Salesperson
Release
Sales Order
for Picking
Pick Confirm
Ship Confirm
Invoice
Receive Payment
Sales Admin
Logistic
Cashier /
Finance /
Accounting
Transfer to
General Ledger
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Sales Agreements
Negotiation Agreement
Time period
Products and item categories
Min/Max quantities or dollar values
Prices and discounts
Payment and Freight terms
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Scheduling Process
Checking
Available to Promise (ATP)
Placing demand
Running
pick release
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Holds
Order Hold
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Pricing Process
Entered
order
line
Price list
or
agreement
Sales Order
Pricing Engine
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Shipping Method
Schedule Line
Create
Supply
Ship Line
Order Line
Status:
Awaiting
Shipping
Shipping
Execution
Shipping Process
Creates
Move
Order
Run Pick Release
Details
Move Order
Move Order
Inventory
Transact Move Order
Load Truck
Ship Confirm
Material
Dropped
Staging Sub-Inventory
Pick Confirm
Move Orders
Move Orders
Request To
Transfer
Materials
Subinvento
ry
Staging
Location
Pick Confirmation
Subinvento
ry
Transfer
s
Staging
Location
Ship Confirm
Ship
Confirm
Staging
Location
Ship
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Creating RMA
There are three ways to create RMA's within
Order Management.
Identify a sales order to be returned and
query the order lines.
Reference a sales order, invoice, PO
number or serial number of an item
Return without originating sales order line
Agenda
Overview of Order
Management
Important Oracle Order Management flows
Agreement
Scheduling Process
Holds
Basic Pricing
Shipping Execution
Return Material Authorization (RMA)
Order Management
Integration
Drop Shipment
Order Management and Purchasing
integration
Supplier ships directly to customer
Supplier
Ship To
Invoice
Purchas
e Order
Advanced
Shipment
Notice
Custom
er
Invoice
Purchas
e Order
Seller
Sales
Order
Characteristics:
Fulfilling drop shipments across multiple
operating units, ledgers, or legal entities
Automating inter-company transactions between
multiple operating units, ledgers, or legal entities
Customer
Legend
Local
Sales
Organizati
on
Physical Flow
Ledger
Financial Transaction Flow
Operating Unit
Led2/OU2
Factory
Led
OU
Back-to-Back Orders
Links sales orders and purchase orders
Pegging (hard reservation) of supply to demand
Auto create requisitions
Flow of reservation supply from requisition to
PO to inventory
Use of workflow to automate process steps
Supplier
Purchas
e Order
Customer
Shipment
Shipmen
t
Seller
Sales
Order
Purchas
e Order
Getting Started
Login to E-Business Suite
1
2
3
1.
2.
3.
4.
Forms-Based Applications
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Sales Order
Sales Order
Sales Order Entry with Discount
Sales Order
Sales
Order
Inventory Availability
Approved
Sales
Order
Sales Order Booked
Pick Confirm
Inventory Picking Confirm
Ship Confirm