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Oracle Order To Cash Training At
Oracle Training
Mail id: [email protected]: + 91 8121 020 111
www.oracletrainings.com
www.oracletrainings.com
Overview Of Order to CashOverview Of Oracle Inventory Overview Of Oracle Order ManagementCustomers & Customer Accounts Overview Overview Of Pricing Overview Of Shipping Process Invoice Interface Process Overview Overview Of Accounts Receivables Process
Oracle Order To Cash Course Content
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Order ProcessScheduling & Shipping ProcessThe Inventory Management ProcessThe Pricing_ProcessAuto Invoice & AR InterfacesThe Receivables Process
Overview Of Order to Cash
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Setting- Up InventoryInventory –OrganizationsCreate Items, Item Categories & Item AttributesDefine Units of Measure, Location &Sub-inventoriesOrder to Cash Life Cycle &Items IntegrationCustomer Items & Items Cross References
Overview Of Oracle Inventory
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Overview Of OMSetting-Up Of OMOrder Cycle Navigation & FlowCreate, Copy, Book & Schedule OrdersCreation Of Internal OrdersBlanket Sales AgreementsShippingDrop_ShipmentsCredit _ManagementOrder Inquiry & Manage OrdersReporting & Interfaces
Overview Of Oracle Order Management
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Customers & Parties OverviewCreating Parties &Customer AccountsProfile Classes & AssignmentsDefining TCA & RelationshipsViewing Customer accounts and Parties
Customers & Customer Accounts Overview
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Setting-Up PricingPrice Lists, Lines &AgreementsFormulas, Qualifiers & Modifiers OverviewContexts & Attributes OverviewFreight & Special Charges OverviewPricing_Security
Overview Of Pricing
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Setting-Up ShippingScheduling & Pick ReleasePick Release RulesShip ConfirmDeliveries & Delivery LinesShipping _ParametersProfile _OptionsReporting & Interfaces
Overview Of Shipping Process
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Auto-Invoice OverviewDefining Auto-Invoice RulesAuto -Invoice ProcessInterfaces to Accounts Receivables
Invoice Interface Process Overview
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Overview Of ReceiptsOverview OfInvoicesInvoice-ProcessReconciling receipts with the customer accountsPeriod ClosingInterfaces to GL & other modulesReporting
Overview Of Accounts Receivables Process
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