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Oracle E-Business Suite 12 Financials Cookbook

You're reading from   Oracle E-Business Suite 12 Financials Cookbook Take the hard work out of your daily interactions with E-Business Suite financials by using the 50+ recipes from this cookbook

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Product type Paperback
Published in Aug 2011
Publisher Packt
ISBN-13 9781849683104
Length 384 pages
Edition 1st Edition
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Author (1):
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Yemi Onigbode Yemi Onigbode
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Yemi Onigbode
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Table of Contents (15) Chapters Close

Oracle E-Business Suite 12 Financials Cookbook
Credits
About the Author
About the Reviewer
www.PacktPub.com
1. Preface
1. Creating Items in Inventory 2. Purchasing Items in Procurement FREE CHAPTER 3. Paying Supplier Invoices in Payables 4. Managing Assets 5. Selling Items to Customers in Order Management 6. Receiving Funds in Receivables 7. Managing Cash 8. Defining Transactions for the General Ledger 9. End of Period Processing

Chapter 5. Selling Items to Customers in Order Management

In this chapter, we will cover:

  • Creating customers

  • Entering sales orders

  • Adding Items to Price List

  • Reviewing Order Management workflow

  • Creating Drop Ship orders

  • Creating Back-to-Back orders

  • Creating a return

  • Applying holds

  • Releasing orders

  • Shipping orders

  • Creating an invoice

Introduction

Oracle Order Management is used to capture and fulfill orders from different sources. These include entering orders manually, importing orders from XML Gateway, CRM, online orders through EDI, Oracle iStore, and Oracle Quoting. Fulfillment of the order can be through making, buying, or selling through stock in inventory. Oracle Order Management uses workflow, which can be customized to drive the process.

The following diagram summarizes a typical Order Management process:

  1. 1. The Customer enters the order from an external source. An order entry clerk can also enter the order.

  2. 2. The order is imported into Order Management and checked for validity.

  3. 3. The order is...

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