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Oracle Tutorial


Oracle Tutorial

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Index Oracle Tutorial

Oracle Order Management
1 Introduction to Order Management Implementation
Overview of Oracle Order Management
2 Oracle Order Management Setup
Overview of Setup
Setup Steps
Oracle Order Management Recommended Implementation
Order Management Setup Steps
Setup Steps Defined in Detail
Profile Options
Order Management Profile Option Descriptions and Settings
Item Validation Organization
Selected Oracle Application Profile Option Descriptions
Setting OM System Parameters
Defining Parameters
Setting Parameter Values
Seeded System Parameters
Accessing the Installation Details form
Define Tax Features
Define QuickCodes
Viewing Notifications
Exception Management
Define Document Sequences for Order Numbering
Define Order Management Transaction Types
Define Order Import Sources
Defining Processing Constraints
Defining Validation Templates
Defining Record Sets
Define Defaulting Rules
Define Credit Checking Rules
Defining Credit Check Rules
Deactivating Credit Checking
iPayment Processing
Define Automatic Holds
Define Attachments
Defining Documents in Advance
Defining Attachment Addition Rules
Defining Document Categories
Define Freight and Special Charge Types
Setup for Integration with Transportation Execution for Freight Rating
Overview of Shipping Tolerances
Defining Shipping Tolerances
Release Management Integration Setup for Blanket Sales Agreements
Scheduling Across Orders Setup
Gross Margin
User Item Description
Setup for Related Items
Trading Community Usage Within Order Management
3 Oracle Pricing Setup
Overview of Basic Pricing
Pricing Terminology
Basic Pricing Features
Setting Up Basic Pricing
Overview of Pricing Security
Pricing Security Terms
Setting up Pricing Security
Changes to Pricing windows after Upgrading and Turning Security On
Assigning Ownership of Pricing Entities to Operating Units (Entity Usage page)
Creating Pricing Entity Usage
Making Bulk Updates to Pricing Entity Usage
Creating Privileges
Using the Bulk Create Privileges feature
Setting up Default Security Profile Options for New Pricing Entities
Security Profile Option Settings Compared
Setting the QP: Security Control profile option to ON
Overview of Price Lists
Maintaining Price Lists
Price List Features
Uploading Price Lists using QP: Bulk Import of Price List
Overview of GSA Pricing
Setting up GSA Pricing
Overview of Formulas
Overview of Modifiers
Implementing Modifiers
Types of Adjustments
Modifiers: How Do I Define My Product Hierarchy?
Modifiers: How are they qualified?
Modifier: Additional Controls and Special Considerations
Manual Adjustments using Modifiers
Overview of Agreements
Revising Agreements
Defining Special Terms for an Agreement
Setting up Agreements
Overview of Contexts and Attributes in Attribute Management
Creating Context and Attributes
Deleting Contexts
Creating Attributes
Deleting Attributes
Linking Attributes to a Pricing Transaction Entity
Viewing Information about a Pricing Transaction Entity
Summary of Attribute Levels for Pricing Setup windows
Using Defaulting Rules in Basic Pricing
Overview of Freight and Special Charges
Process Flows
Setting up Pricing Modifiers for Freight and Special Charges
Setting up Freight and Special Charges For Cost to Charge Conversion
Other Business Scenarios
Troubleshooting Freight and Special Charges
4 Oracle Con.gurator Setup Requirements
5 Order Entry
Negotiation in Order Management
Sales Orders
Process Steps
TeleSales eBusiness Center to Sales Orders Window
Order Purge
Maintain Line Number on Copied Orders
Blanket Sales Agreements
Preview and Print Sales Documents
Internal Sales Orders
Enhanced Intercompany Invoicing for Internal Sales Orders
Integration of Advanced Pricing and Intercompany Invoicing
Intercompany Invoicing
Intercompany Invoicing Incoming Cost
Returns and Credits
Process Flow
6 Shipping Execution Setup
Overview of Setup
Setup Steps
Profile Options
Defining Roles and Users
Defining a New Role
Copying an Existing Role
Granting a Role to a User
Finding Grants and Roles
Updating a Userís Grant
Defining Shipping Parameters
Defining General Parameters
Defining Pick Release Parameters
Defining Shipping Transaction Parameters
Defining Delivery Parameters
Transportation Parameters
Defining Global Shipping Parameters
Defining Global General Shipping Parameters
Defining Global Transportation Shipping Parameters
Defining Freight Carriers and Ship Methods
Ship Method
Defining Freight Costs
Defining Shipment Transit Times
Defining Document Sequences
Defining Document Categories
Assigning Document Sequences to Document Categories
Creating a Bill of Lading
Creating a Packing Slip
Defining Shipping Document Sets
Choosing Printers for Shipping Documents and Labels
Defining Pick Slip Grouping Rules
Defining Release Rules
Defining Release Sequence Rules
Defining Transportation Calendars
Defining Shipping Exceptions
Defining Containers and Vehicles
Defining Container-Item Relationships
Finding Container-Item Relationships
International Trade Management Adapter
Regions and Zones
Order Processing
Setting Up Regions and Zones
Oracle Shipping Debugger
7 Order Entry Tools
Transaction Types
Defining Line Transaction Types
Defining Order Transaction Types
Assigning Workflows to Transaction Types
Creating a Document Sequence
Assign a Document Sequence
Using Workflow in Order Management
Fulfillment with Wait
Line FlowóGeneric, Performance
Defaulting Rules
Key Enhancements
Attributes and Entities in Order Management
Sequence of Defaulting
Sources of Values
Controlling Changes
Implementation Considerations
New Defaulting Features
Order Management Defaulting Rules
Order Header Entities
Order Line Entities
8 Order Inquiry and Status
Pricing and Availability
Profiles and Parameters
Order Organizer
Creating & Managing Folders in Oracle Applications
Order Information
Oracle Applications Framework (OAF) Overview
Menus and Responsibilities
FND Messages and Lookups
UI Definition Overlays with the OA Personalization Framework
OA Personalization Framework
Personalization Levels
Admin-Level Personalizations
Create/Update View Page
General Properties
Column or Attribute Properties
Search Query to Filter Data in Table
Saving Your Personalized View
Advanced Settings
Adding New Items With OA Personalization Framework
Add a New Region Item
Add a Link in the Whatís New Region
9 Items
Item Usage in Order Management
Related Items and Manual Substitution
10 Pricing and Special Charges
Using Defaulting Rules in Basic Pricing
Freight and Special Charges
Process Flows
Charges Setup
Business Scenario 1: Creating a simple freight charge and applying it to an order
Business Scenario 2: Setting up Automatic Order Level Charges using Qualifiers
Business Scenario 3: Case Study
Other Business Scenarios
Business Scenario 4: Standard Handling Charge
Business Scenario 5: Freight cost markup applied to all invoices with freight terms of prepay & add
Seeded Freight and Special Charge Types
11 Change Management
Processing Constraints
Open Interface Considerations
Audit Trail
12 Holds and Approval Management
Holds and Releases
Process Flow
Honor Holds in Repricing at Shipment
13 Scheduling
Key Features
Calculating Available to Promise (ATP)
Scheduling by Ship or Arrival Date
Alternative Ways to Schedule
Automatic Line Set Assignment
Changing Scheduled Lines
Override ATP
Manual Reservations
Reservations Time Fence
Reservation Details Window
Reserve Orders Concurrent Program
Unreserving and Unscheduling
Scheduling Parameters
Scheduling Levels on Transaction Types
Customer Window
ATP and Sourcing Rules
Choosing Not to Use ATP
Inter Location Transit Times
Late Demand Penalty
Implementation Considerations
Past Dates
Reservations Details Window
Reserve Orders
Reservation Modes
Override ATP
14 Shipping
Change Orders in Oracle Shipping Execution
Change Management Core Functionalities
Exception Messages
Frequently Asked Questions
Change Effects
Backorder at Pick Release
Backorder at Ship Confirmation
Scenario 1: Shortage at Detailing
Scenario 2: Shortage Reported at Pick Confirm
Backorders and Cycle Counting
Backorders and Over Picking
Consolidating Backorders
Line Status
Standard Line Status Flow (also includes PTO)
ATO Line Status Flow
Bill Only Line Status Flow
Returns Line Status Flow
Drop Ship Line Status Flow
Order and Delivery Line Statuses
Using LPNs/Containers in Shipping Execution
Setup Steps
Define Default Containers for Customer Items
Creating LPNs/Containers
Packing Items into LPNs/Containers
Additional Functionality
International Trade Management (ITM) Partner Integration
Exception Handling
15 Ful.llment Flows
Configure To Order
Process Steps
Configured Item Workflow
Related Processes
Global Order Promising for ATO Models
Decimal Quantity for options of an ATO Model
Enhanced ATP
Auto Create Configuration
Autocreate Supply Changes
Drop Shipments
Required Setup
Process Steps
Back-to-Back Orders
Sales Order Process
Purchasing Process
Sales Order Line Status
Changes or Cancellations
16 Invoicing
Feature Functions and Basic Instruction
Detail Instruction
Tools/Techniques of Feature - APIís, Workflow
To Implement Invoicing
17 Retroactive Billing
Defining Retroactive Billing
18 Payment
Credit Checking
Global Credit Checking
Credit Cards and iPayment
Set Up
Profile Options
Bank Accounts
Payment Terms
iPayment Setup
Implementation Considerations
Multiple and Partial Payments
19 Order Import
Feature Functions and Basic Instruction
Tools/Techniques of Feature - APIís, Workflow
Setup Steps to Implement Order Import
Loading the Import tables
IDs vs. Codes
Matching Changes to Orders
20 High Volume and High Performance
Quick Sales Orders
Creating & Managing Folders in Oracle Applications
Extended Folder Functionality in Quick Sales Orders
High Volume Order Processing
Supported Features
Unsupported Features
Supported for HVOP Pricing Integration
Unsupported with HVOP Pricing Integration
Implementation Considerations of HVOP
21 Upgrade
Upgrading to Oracle Order Management 11i
Bifurcation of Oracle Order Management Upgrade
Intended Users
Steps to Upgrade to Oracle Order Management 11i
An Insight to Order Management Upgrade
Fine Tuning the Order Management Upgrade
Migrating Cycles to Workflow
Upgrading Order Type - Cycle Assignments
Upgrading Cycle History
Post-Upgrade steps that affect the Cycle History Upgrade
Cycles Upgrade and other Order Entry features
Migration/Upgrade from Order Types
Order Management Profile Option Migration
Profile Options
Order Management Flexfield Migration
Shipping Migration
Functional Differences
Migration: Common Technical Considerations
Technical Migration R10.7 to R11i
Technical Migration R11 to R11i
Data Not Upgraded
22 Order Management Integration
Applications Core Technology Family
Order Fulfillment Family
Business Intelligence Products
Financials Product Family
Human Resources Product Family
Logistics Product Family
Product Lifecycle Management Family
Procurement Family
Supply Chain Planning Family
Manufacturing Product Family
Marketing and Sales Family
Service Family
Authoring and Negotiating Contract Terms
A Data Model Overview
Key Order Management Modules
B Windows and Navigator Paths
Windows and Navigator Paths
C Pricing Pro.le Options
Profile Options
Setup Profile Options Summary
D Lookups
Advanced Pricing Lookups
Shipping Execution Lookups
E Order Management Processing Constraints
Processing Constraints
F Pricing Attribute Seed Data
Pricing Attribute Seed Data
Oracle Complex Maintenance, Repair, and Overhaul (CMRO) PTE Attributes
Oracle Demand Planning PTE Attributes
Intercompany Transaction PTE Attributes
Logistics PTE Attributes
Order Fulfillment PTE Attributes
Procurement PTE Attributes
G Quali.er Seed Data
Qualifier Seed Data
H Seeded Pricing Formulas
Overview of Seeded Formulas
I Multimodal and Consolidated Shipments
Business Scenario 1: Multimodal Shipment
Business Scenario 2: Consolidated Shipment
Creating Locations and Stops
Executing the Shipments
J Seeded Defaulting Sources
Default Sources/Values for Attributes

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