Order Management Module - Presentation and Video Tutorial

Order Management


The ordering process leads to the shipping of goods which continues with invoicing the customer and concludes with the receipt of cash and reconciling of the bank statement. All orders do not follow this path, there may be some deviations in order processing.


In Shipping Execution the order is pick released which generates the move order. Once the item is brought from the sub-Inventory into the staging area it is ready to be placed on a shipping vehicle. Now you can run the ship confirm process. 


AutoInvoice is a concurrent program that imports invoices, credit memos, and on–account credits from other systems to Oracle Receivables. In Receivables you can print the invoice and send it to the customer. You can proceed with collection efforts until you receive payment and post your receipt.

Order Management supports multiple fulfillment models, some of which are:

•Ship from stock

•Make to Order

•Internal Order

•Configure to Order

•Back to Back Orders

•Drop Ship to Customer

to download the complete presentation

http://www.4shared.com/document/lpGGsiI7/OrderManagement-Oracle-ERP-EBS.html


Download the Video tutorial of complete how to process an order and deliver to customer till posting into GL


http://www.4shared.com/file/RUOZyip9/Order2CashVideoTutorial.html


keywords: order management,erp, ebs,oracle