什麼是 Order Management?訂單管理是一種訂單擷取、追蹤及履行客戶訂單的程序,通常透過 Order Management System 來處理訂單。
Oracle Fusion Cloud Order Management 统一的客户体验 简化跨多个 ERP 和现有订单管理系统的端到端订单流程,实现无障碍订单编排和履行。推动从订单捕获到结算再到售后维护的整个流程实现自动化。 捕获复杂订单 通过在线捕获和验证订单来减少异常,加快订单执行,提高客户满意度;使用相关服务无缝编排订单和复杂产品交付。
The profile optionOM: Add Customer must be set to a value other than None for at least one level within the system profile option hierarchy; user, responsibility, application, or site. The Order Management system parameter Customer Relationships must be enabled if you wish to add Ship To addre...
Customer acceptance is enabled at the Operating Unit level using the Oracle Order Management system parameter: Enable Fulfilment Acceptance. Values are Yes or No. Enable function security for the given responsibility performing customer acceptance for these functions: Sales Orders: Fulfillment Acceptance: ...
1.1Oracle 订单管理系统建议设定 ( Oracle Order Management Recommended Setup) 1.2 订单管理系统设定文件选项 (Order Management Profile Options) 1.3 启用参数 (Enabling Parameters) 1.4 纳税 (Taxation) 1.5 定义订单管理系统简码 (Defining Order Management QuickCodes) 1.6 定义运费与特殊费用型态 (Defining Freight...
Oracle Order Management is an order-to-cash solution that provides capabilities for customers, partners and employees to select the right products and services, negotiate the best prices and ensure timely fulfillment.K E Y B U S I N E S S B E N E F I T S With Oracle Order Management ...
Oracle EBS R12 ->Order Management -> Back to Back Order Setups Required: Step1: Create Transaction type. Use Order Fulfillment flow as Order Flow – Generic. Use the Line flow and validate the workflow then create a document sequence and assign to the above transaction type. ...
定义的一种会计科目弹性域段,以便 Oracle Order Management 可以自动平衡该段值相同的所有日记帐分录。例如,基金实体段是一个平衡段,则 Oracle Government General Ledger 将确保在所有日记帐分录中资金实体 01 的借项总额等于其贷项总额。 bankers automated clearing system (BACS)(银行自动票据交换系统 (BACS)) 在...
withCustomerPartNumber41OrderswithUPCNumber42OrderswithVtechInternalPartNumberOnly44SystemEDIorders45LOCOrderProcess48OrdersfromCustomer48LOCOrderImport48LOCOrderShipment49ReturnOrderProcess50GoodProductReturn50BadProductReturn57Reports62ReturnsbyReasonReport62CreditOrderDetailReport62ConsumerOrder64OrderHeader64OrderLine...