|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-ebs-r12-order-management-functional-training/
课程评论：没有评论
课程名称：Oracle EBS R12 订单管理功能培训 课程概述： 本课程旨在全面介绍Oracle EBS R12订单管理模块的功能与操作。学习者将深入了解与订单管理相关的各个工作职责，包括标准销售订单、退货授权、直发订单、背靠背订单、买与制造、内部销售订单和内部申请等执行周期。 课程内容包括： - 定义与操作单元相关的运输和拣货参数。 - 学习释放顺序规则、拣货单分组规则、释放规则，以及定义默认阶段子库存、拣货释放文档集、发货确认文档集。 - 创建自定义职责，以便进行订单管理模块的执行，例如应收账款和订单管理。 - 使用应收账款职责来定义系统选项。 - 使用应收账款职责定义交易类型。 - 使用应收账款职责定义手动和导入的应收账款来源。 - 通过订单管理职责创建与操作单元相关的交易类型，包括定义行、头部及将行分配给头部。 - 定义文档序列、文档类别，并将文档序列分配给类别和交易类型。 - 学习主价表和次价表的设置。 - 创建客户及其类型，设定付款条款。 - 创建销售人员和配置档案类别。 - 授予与角色，基于用户权限为用户分配角色。 - 定义运输方式、承运人，并将其分配给交易类型。 - 针对相关职责设置操作单元的配置选项。 - 了解信用冻结和处理约束条件。 该课程为希望深入掌握Oracle订单管理功能的学员提供了系统的学习平台，适合企业用户和相关从业人员。
Over view about the Order Management Modules which includes Responsibilities involved in the execution of below mentioned Cycles like Standard Sales order ,Return Material AuthorizationDrop shipment ,Back to Back order Buy and Make, Internal Sales order internal Requisition...==>Defining Shipping and Picking Parameters against the Operating unit through order Management responsibility.==>Release Sequence Rule ,Pick Slip Grouping Rule ,Release Rule ,Define Default stage Sub Inventory, Document set for pick release ,Document set for Ship confirm.==>Creation of Customized Responsibilities which comes under Execution of Order Management Module like Accounts Receivable ,Order Management.==>System Options using AR Responsibility.==>Defining Transaction Type using AR Responsibility. ==>Defining Ar Source Manual and Import using Receivable Responsibility.==>Creating Transaction Types against the operating unit using order Management responsibility.{Define Line ,Header and assign line to Header}==>Define Document Sequence ,Document Category and assign document Sequence to Category and transaction type.==>Primary and secondary Price list.==>Payment terms , Create Customers and types of Customers. ==>Creation of Sales persons. Profile class.==>Grants and Roles, assigning Roles to User based on the user privileges. ==>Define Shipping Method/Define Carrier and assign to transaction type.==>Profile option set up against the Operating unit for the Concerned responsibilities.==>Credit Holds.==>Processing Constraints.
