Prerequisite setups required for Order to Cash process

Before we start with the Order to cash flow process, do the following setups:

1.    Define a standard item in the Master Item and then assign it to the shipping organization

2.    Add it the price list that we intended to use in order booking.

3.    Also we are required to make the item available in the shipping organization.

Oracle apps Order Management (OM) Module Material Download

Oracle apps Order Management (OM) Module is explained in detailed with screen shots. Following setups are included in the download:

• Apply Sales Order Hold Training
• Cancel Sales Order Training
• Change Sales Order Training
• Copy Sales Order Training

Useful queries/code/scripts in Oracle Apps Order Management

Following are some of the most frequently used queries in oracle apps order management: