Oracle Order Management
Oracle Order management is one of the most important part of the oracle EBS. The Order Management Application provides many flexible features enabling you to set up your system to begin processing order information. These orders can be created in Oracle Order Management Suite as well as in some other front-desk application. We can integrate these applications with Oracle Order Management for keeping a controlled track of orders and proper business flow. We can create different types of orders using this application can be for inventory stock items or for services.
You must define your business order policies, such as how you classify your orders, as well as various control features prior to processing orders within the application.
Important Setup Steps for Order Management
Click on the links to go to individual setup steps
Step | Optional or Required |
1. Define multiple organizations in Oracle Inventory | required |
2. Setup Multi-Org (Multiple Organization) Access Control | optional |
3. Define key and descriptive flexfields | required under certain conditions |
4. Define inventory organizations (warehouses), parameters, subinventories, and picking rules in Oracle Inventory | required |
5. Define Profiles | required |
6. Setting OM System Parameters | required |
7. Define invoicing information, Payment Terms | required under certain conditions |
8. Define your sales representatives | optional |
9. Define Tax Features | required |
10. Define Quickcodes | required under certain conditions |
11. Define header and line processing flows | required |
12. Define Document Sequences for Order Numbering | required |
13. Define Order Import Sources | required under certain conditions |
14. Define the units of measure | required |
15. Define item information | required |
16. Define the items that you sell | required |
17. Define the configurations that you sell | required under certain conditions |
18. Define price lists | required |
19. Define customer profile classes | required under certain conditions |
20.Define information on your customers | required |
21. Define item cross references | required under certain conditions |
22. Define your sourcing rules | optional |
23. Define Order Management Transaction Types | required |
24. Set up Cost of Goods Sold Accounting flexfield combination | required under certain conditions |
25. Define Processing Constraints | optional |
26. Define Defaulting Rules | optional |
27.Define Credit Checking Rules | required under certain conditions |
28. Define Automatic Holds | required under certain conditions |
29. Define Attachments | optional |
30. Define Freight and Special Charge Types | optional |
31. Define shipping parameters | required |
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