Oracle Om
Oracle Om
Objectives
After completing this lesson, you should be able to do the following: Describe the Order Management process flow Identify the major tables used in Order Management Discuss the open interfaces and application program interfaces for Order Management
Agenda
Order Management Overview Order Management Transactions and Entity Relationship Diagrams Order Management Open Interfaces and Application Program Interfaces
Pick Release
Ship Confirm
Receivables
Cash Management
Invoice
Receiving Payment
Copyright 2005, Oracle. All rights reserved.
Bank Reconciliation
Order Entry
Enter a Sales Order, Quick Sales Order, Blanket Sales Agreement, or Copy an Order Import from CRM or other systems
EDI
Managing Orders
Orders View
Basic Pricing
Basic pricing, included in Order Management, enables you to: Set up price lists and secondary lists Create static formulas Calculate discounts by percentage or amount Apply surcharges, freight, and special charges Set up pricing agreements Define attributes for pricing contexts Set Government Service Administration (GSA) pricing
Pricing Process
Modifiers
Unit price
Schedule Aspects
ATP Inquiry
Tool Description
Makes delivery commitments to customers when taking orders, or to verify from where lines can be fulfilled. Provides schedule dates and warehouses that will fulfill the customers requests. Allocates inventory to specific order lines from a warehouse, subinventory, lot, or revision.
Schedule
Reservations
Drop Shipments
Supplier
Ship To
Customer
Purchase Order
Invoice
Invoice
Sales Order
Seller
Create invoice
Close sales order
Enter RMA
Book RMA
Receive RMA
Close RMA
Accept RMA
Inventory
Pricing
Invoices
Receivables
Shipping Execution
Copyright 2005, Oracle. All rights reserved.
Order Management Shipping Execution Configurator Advanced Pricing Release Management and e-Commerce Gateway
Agenda
Order Management Overview Order Management Transactions and Entity Relationship Diagrams Order Management Open Interfaces and Application Program Interfaces
Enter, view, and update sales orders using the Sales Orders window. You can also enter returns using the Sales Orders window.
Sales Order (Vision Operations)
QP_LIST_LINES
MTL_RELATED_ITEMS
OE_ORDER_LINES_ALL
RA_CUSTOMERS
OE_TRANSACTION_TYPES_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HOLDS_ALL
Drop Ship
RCV_SHIPMENT_LINES PO_LINE_LOCATIONS_ALL PO_LINES_ALL
PO_INTEFACE_ERRORS
Order Import
OE_ORDER_SOURCES
OE_ORDER_HEADERS_ALL
OE_HEADERS_IFACE_ALL
OE_ORDER_LINES_ALL
OE_PRICE_ATTS_IFACE_ALL
OE_CREDITS_IFACE_ALL
OE_PRICE_ADJS_IFACE_ALL
OE_LINES_IFACE_ALL
OE_RESERVTNS_IFACE_ALL
OE_LOTSERIALS_IFACE_ALL
Agenda
Order Management Overview Order Management Transactions and Entity Relationship Diagrams Order Management Open Interfaces and Application Program Interfaces
Summary
In this lesson, you should have learned how to: Describe the Order Management process flow Identify the major tables used in Order Management Discuss the open interfaces and application program interfaces for Order Management