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Welcome to our channel! In this comprehensive tutorial, we explore the Order to Cash (O2C) process in Oracle E-Business Suite (EBS) R12, with a focus on managing backorders and partial quantities. Whether you're a beginner or looking to refine your skills, this video provides invaluable insights into handling sales orders, inventory, shipping, and invoicing.
🔍 What You’ll Learn:
• Overview of the O2C Cycle: Importance and the role of backorders in the process.
• Sales Order Management: Learn how to create, book, and manage partial orders and backorders.
• Inventory Management: Real-time stock reservation, updates, and handling inventory shortfalls.
• Shipping & Invoicing: Step-by-step guidance on pick release, ship confirmation, and invoice creation.
• Advanced Topics: Best practices for optimizing order processing, and comparison between Oracle EBS R12 and Oracle Fusion.
💡 Practical Demonstrations:
• Creating backordered sales orders with partial quantities.
• Managing the pick release and invoice processes.
• Addressing demand and supply gaps in inventory.
This guide is essential for anyone involved in sales order management within Oracle EBS R12. Learn to streamline your processes for accurate and timely fulfillment, even when dealing with backorders.

⏰ Timestamps: 00:00 - Intro
01:30 - Checking Stock Availability
03:10 - Creating Sales Order with 100 Units
04:21 - Fulfillment & Backorder Creation
07:05 - Sales Order Status
10:50 - Fulfilling Backordered Line
18:15 - Current Sales Order & Invoice Details
23:33 - Oracle EBS R12 vs Oracle Cloud Fusion
26:28 - Conclusion

Order to Cash, Oracle EBS R12, O2C Process, Backorders, Partial Fulfillment, Sales Orders, Shipping and Invoicing, Auto Invoice, Stock Reservation, Inventory Management, Order Processing, Oracle Fusion, Demand Supply Gaps, Sales Order Status, Backorder Creation, Pick Release.

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