Oracle Modern Best Practice for Order Management
- Overview
- Quote to Order
- Order Promise
- Drop Shipment
- Customer Invoice
Order to Drop Shipment
Oracle Modern Best Practice enables you to manage your suppliers’ delivery processes as if they were part of your own delivery team. Use analytics to match customer orders to the right suppliers and find best substitutes when needed. Automate communication to suppliers. Manage orders and monitor progress from one place—on any device. Resolve issues through secure social collaboration. Use the following modern best practice as your roadmap to fully streamline drop shipment.
Mobile. Social.Multichannel Order Capture
Capture, validate, and finalize sales orders from all channels. Confirm availability from suppliers.
Mobile. Analytics.Schedule Orders
Automatically identify best-fit suppliers based on predetermined business rules and criteria, such as cost and lead time. Split orders if needed.
Mobile. Social.Notify Suppliers
Automatically create and distribute purchase orders to suppliers via a supplier portal or secure electronic messaging.
Mobile. Analytics. Social.Monitor Performance
Monitor order status and receive notifications via role-based dashboards.
Mobile. Analytics. Social.Insight-Driven Exception Handling
Handle order changes based on predetermined business rules. Prioritize and reschedule backorders. Evaluate suggested alternative suppliers using what-if analysis.
Mobile. Social.Record Shipments
Process shipment tracking and supplier invoices. Automatically notify customers of order status and provide tracking information.
Mobile.Trigger Settlement
Generate invoices and automatically initiate supplier settlement based on fulfillment status. View invoices and purchase documents directly from an order dashboard.
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