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Order Fulfillment
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Oracle Order Management
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Order Capture
Topics
Sales Orders Workbench
Overview of Sales Orders
Sales Orders Customization
Sales Orders Tools Menu
Defining Sales Order Main and Other Header Information
Defining Sales Order Line Addresses Information
Defining Sales Order Line Item Main Information
Item Orderability
Overview of Quick Sales Orders
Integration and Features
Folder Functionality in Quick Sales Orders
Line Details Display
Overview of Transaction Types
Simple Negotiation in Oracle Order Management Overview
Quote Numbers
User Procedures
Expiration Date Overview
Expiration Date Major Features
User Procedures
Seeded Workflows Overview
Quick Code Status on the Quote Listing Page
Major Features Workflow in Quoting - Negotiation
Negotiation Phase
Approvals
User Procedures
Viewing Workflow Statuses and Processes
Back-To-Back Orders
Defining Return Material Authorizations
Overview of Returns
Return Material Authorizations and Credit Orders
RMA Business Flows
Defining Sales Order Line Return Information
RMA Setup
RMA Processing
Managing RMA Exceptions
Drop Ship Return Flow
Order Import
Data Values and Options
Order Import Validations
Open Interface Tracking User Interface
Overview of High Volume Order Processing
HVOP Parameters
HVOP Processing Results
Output File
Importing High Volume Orders
Booking
Manual Booking Process
Deferred Booking Process
Fulfillment in Oracle Order Management