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Oracle R12 SCM Oracle Order Management and Advance Pricing Consultant Training V1.1
Oracle R12 SCM Oracle Order Management and Advance Pricing Consultant Training V1.1
&
Advanced Pricing
Inventory
Oracle
Inventory Interface
Move
Orders,
Pick
Release, Invoice
Pick
Interface
Confirm
APIs
Process
Scheduling/
Orders
API Sourcing API
• Sales Orders can be • Booking • Produce Product – Make • Inventory allocation as per • Generate Pick slips
entered manually or • Validates customer available to Order predefined organizational • Pick material as per
imported from external credit limit • Provide services rules and policies, customer and
legacy systems • Legal binding between the • Procure product preferred customers e.g. regulatory
• Validates item, customer, customer and supplier • Procure to Order FIFO for perishable goods requirements
pricing • Scheduling • Drop Shipment (Shipment with limited shelf life or • Resolve inventory
• Validates configuration • Assign fulfillment warehouse from supplier to end LIFO for products with discrepancies
• Specify tax, shipping • Assign a shipment schedule customer) regular price increases in • Stage material for
constraints, invoicing date to meet requested date raw materials shipping
constraints and sales • Reserve inventory in a MTS • Warehouse Management
credits environment (Optional) inventory allocation rules to
• Provide Manufacturing improve picking efficiency
visibility and consume
forecast
Manage Collections
Customer
Confirm Financial
Generate Invoice Customer Follow Receipts and
Shipment Reconciliation
Up Cash Application
In case of shortage
move order
can be repeated Transaction
Order Ship
OM SE
Management Confirmation
Invoice
Information
Inventory Invoice
Information Information
– Pricing – An item can be tracked in two units of measure and priced in either
unit.
– Material status and grade - The preferred grade from the sales order
line can be used to pick the correct inventory.
View transactions
across multiple
Operating Units
Query transactions
across multiple
Operating Units by
leaving the field blank
Tracking Quantity
Pre-billing Flow
Post-billing Flow
Revenue Recognition
Attributes to be
specified for Implicit
Acceptance
• With Oracle Advanced Pricing, you can perform the following functions:
All
INPUT OUTPUT
Qualifiers = Eligibility? Select
Price Lists Final Price
Attributes = What?
Select
Modifiers
m
On I te
eC e
ust
om On
er
PRICING ENGINE
Who ?
Qualifier
History How ?
Price
Qualifier Modifier
Accumulation
What ?
Pricing
Attribute