Below are the List of Setup Steps for Oracle Order Management | |||
1.Define multiple organizations in Oracle Inventory | |||
2. Setup Multi-Org (Multiple Organization) Access Control | |||
3. Define key and descriptive flexfields | |||
4. Define inventory organizations (warehouses), parameters, subinventories, and picking rules in Oracle Inventory | |||
5. Define Profiles | |||
6. Setting OM System Parameters | |||
7. Define invoicing information | |||
8. Define your sales representatives | |||
9. Define Tax Features | |||
10. Define Quickcodes | |||
11. Define header and line processing flows | |||
12. Define Document Sequences for Order Numbering | |||
13. Define Order Import Sources | |||
14. Define the units of measure | |||
15. Define item information | |||
16. Define the items that you sell | |||
17. Define the configurations that you sell | |||
18. Define price lists | |||
19. Define customer profile classes | |||
20.Define information on your customers | |||
21. Define item cross references | |||
22. Define your sourcing rules | |||
23. Define Order Management Transaction Types | |||
24. Set up Cost of Goods Sold Accounting flexfield combination | |||
25. Define Processing Constraints | |||
26. Define Defaulting Rules | |||
27.Define Credit Checking Rules | |||
28. Define Automatic Holds | |||
29. Define Attachments | |||
30. Define Freight and Special Charge Types | |||
31. Define shipping parameters |
Tuesday, 6 October 2015
Oracle Order Management Setup Steps
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment