Oracle Apps Order Management - Pricing Components

Qualifiers

Qualifiers control who receives benefits. They can assign discounts and promotions to:

• Specific customers
• Customer groups
• Order types
• Order amount
• Specific customer or group of customers

Oracle Apps Order Management Profile Options

During your implementation, you set a value for each profile option in Order Management to specify how the application controls access and processes data.

You can set or view these profile options in Oracle Order Management. Generally, your system administrator sets up and updates profile option values. The Oracle Applications System Administration User's Guide contains more information on profile options, including the internal names of each Order Management profile option.

Oracle Apps Advanced Pricing - Overview of Modifiers

Modifiers enable you to set up price adjustments (for example, discounts and surcharges), benefits (for example, free goods, coupons) and freight and special charges that the pricing engine applies immediately to pricing requests or accrues for later disbursement. Using modifiers, you can:

• Set up a modifier list with multiple modifier lines.
• Create eligibility rules for modifiers by assigning list and line level qualifiers.
• Define modifiers that are incompatible with other modifiers.
• Create exclusive modifiers.
• Create cascading modifiers.
• Accrue monetary and non-monetary benefits.
• Create monetary or usage limits that a customer can receive for a promotion, deal, or other modifier.

Oracle Apps - AR Invoice Processing

Overview

Invoice processing in Order Management is the process by which data from Orders and Returns is interfaced to Oracle Receivables for the creation of invoices and credit memos to recognize revenue and manage sales credits.

Within Oracle Order Management, invoice processing has been implemented as a workflow activity (Invoice Interface). The Invoice Interface activity collects order, return, and freight charges information from Order Management tables and transfers this information to Oracle Receivables Interface tables. Data elements such as item description, ordered quantity, unit list price, total amount, payment methods, warehouse id, and sales credit are transferred via Oracle Receivables Interface tables, and upon completion the Invoice Interface activity, the Oracle Receivables concurrent program AutoInvoice must be submitted to import the invoice and credit data into Oracle Receivables.

Oracle Apps Order Management - Drop Shipments Overview

Overview

Note: The supply and demand details for drop ship orders are not visible to Oracle Planning applications. Therefore, it is recommended that you associate a separate logical (dummy) organization for shipping drop ship orders; the logical organization should not be included in your planning processes.

Oracle Apps Order Management - Defining Credit Check Rules

Order Management credit check rules enable you to determine what credit checking criteria is used when determining credit exposure during the credit checking process. Order Management transaction types determine when credit checking actually occurs, and when used in conjunction with credit checking rules, define your credit checking process.