Order Management Setup Steps

Oracle Order Management Setup Steps

  1.  Profile Options
  2. Quick Codes
  3. Order Management System Parameters
  4. Sales Representatives
  5. Global Parameters
  6. Shipping Roles
  7. Shipping Grants
  8. Pick Slip Grouping rule
  9. Release Sequence rule
  10. Shipping document set
  11. ship confirm rule
  12. Release rules
  13. Shipping Parameter
  14. Credit Check rule
  15. Order Management Transaction Type
  16. Document Categories
  17. Document Sequence and Order Numbering
  18. Automatic Holds
  19. Order Import Source
  20. Defaulting Conditions
  21. Defaulting Rules
  22. Freight Carriers
  23. Shipping In - Transit time
  24. Freight Cost Type
  25. Processing Constraints
  26. Attachments
  27. Regions
  28. Zones
  29. Attachment Categories