Oracle Order TO Cash

Oracle Order TO Cash


    Oracle Order TO Cash Course Content :

    1. Order to Cash Overview

    • Order Process
    • Scheduling and Shipping Process
    • Inventory Management Process
    • Pricing Process
    • Auto Invoice and AR Interfaces
    • Receivables Process

    2. Oracle Inventory Overview

    • Setting Up Inventory
    • Inventory Organizations
    • Create Items, Item Categories, Item Attributes
    • Define Units of Measure, Location and Sub-inventories
    • Order to Cash Life Cycle and Items Integration
    • Customer Items and Items Cross References

    3. Oracle Order Management Overview

    • OM Overview
    • Setting Up OM
    • Order Cycle Navigation and Flow
    • Create, Copy, Book and Schedule Orders
    • Create Internal Orders
    • Blanket Sales Agreements
    • Shipping
    • Drop Shipments
    • Credit Management
    • Order Inquiry and Manage Orders
    • Reporting and Interfaces

    4. Customers and Customer Accounts Overview

    • Customers and Parties Overview
    • Creating Parties and Customer Accounts
    • Profile Classes and Assignments
    • Defining TCA and Relationships
    • Viewing Customer accounts and Parties

    5. Pricing Overview

    • Pricing Overview
    • Setting Up Pricing
    • Price Lists, Lines and Agreements
    • Formulas, Qualifiers and Modifiers Overview
    • Contexts and Attributes Overview
    • Freight and Special Charges Overview
    • Pricing Security

    6. Shipping Process Overview

    • Shipping Overview
    • Setting Up Shipping
    • Scheduling and Pick Release
    • Pick Release Rules
    • Ship Confirm
    • Deliveries and Delivery Lines
    • Shipping Parameters
    • Profile Options
    • Reporting and Interfaces

    7. Invoice Interface Process Overview

    • Auto Invoice Overview
    • Defining Auto Invoice Rules
    • Auto Invoice Process
    • Interfaces to Accounts Receivables

    8. Accounts Receivables Process Overview

    • Receivables Overview
    • Receipts Overview
    • Invoices Overview
    • Invoice Process
    • Reconciling receipts with customer accounts
    • Period Closing
    • Interfaces to GL and other modules
    • Reporting

    9. R12 Features and Enhancements (only for R12 Course)

    • R12 Release new features
    • R12 Navigation
    • New Features of Order Management
    • New Features of Advanced Pricing
    • New Features of Shipping
    • New Features of Accounts Receivable
    • New Features of Inventory
    • R12 EnhancementsMigration to R12 Release

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