Oracle Apps SCM Course Content
Procure to Pay Lifecycle
Procure to Pay Purchasing Overview
Integration with other Oracle Applications
Overview of Purchasing Process
Suppliers
Overview of Suppliers
Supplier Site Information
Supplier Information
RFQs and Quotations
Request for Quotation Lifecycle Implementation
Request for Quotation Lifecycle
Locations, Organizations, Units of Measure and Items
Enterprise Structure
Item Categories
Item Attributes
Defining and Maintaining Items
Defining Locations
Units of Measure
Inventory Organizations
Establishing Inventory Parameters
Requisitions
Requisition Structure
Requisition Lifecycle
Creating and Maintaining Requisitions
Purchase Orders
Purchase Order Types
Blanket Purchase Agreements
Standard Purchase Order Elements
Contract Purchase Agreements
Receiving
Receipt Routing
Receiving Locations
Receipt Processing Methods R12 Oracle Inventory
Automatic Document Creation
Automatic Release Generation
Creating Purchase Documents from Requisitions
Inventory Overview
Inventory Capabilities
Inventory Overview
Integration of Oracle Inventory to Financials Applications
Oracle Inventory Applications Integration
Receipt to Issue
Understanding Receiving Inventory
Understanding the Receipt to Issue Lifecycle
Units of Measure
Lot Level Units of Measure Overview
Defining Unit of Measure Class
Units of Measure Class Overview
Units of Measure Overview
Defining Unit of Measure
Defining Unit of Measure Conversions
Lot-Level Unit of Measure Conversions Overview
Defining Inventory Organizations
Understanding the Inventory Organizations
Organization Access Overview
Copying Inventory Organizations
Understanding the Structure of an Inventory Organization
Defining Locations
Understanding Locations
Difference between Master and Child Organization
Defining Inventory Organizations
Organization Access Setup
Defining and Maintaining Items, Overview
Item Attributes and Statuses, Overview
Defining Items, Overview
Assigning Items to Organizations, Overview
Defining and Maintaining Items, Fundamentals
Item Cross References Defining Items
Item Category Sets
Item Relationships
Item Categories
Inventory Controls, Concepts
Explaining Serial Control
Explaining Locator Control
Explaining Lot Control
Explaining Revision Control
Subinventories
Defining Subinventory
Subinventory Overview
Restrict Items to Subinventories
Inventory Controls, Fundamentals
Defining Subinventories
Generating Serial Numbers
Defining Revision Control
Defining Lot Control
Defining Locator Control
Transacting Inventory, Concepts
Explaining Transaction Flows
Explaining Mobile Transactions
Explaining Move Orders
Explaining Transaction Types
Explaining Shortage Alerts and Notifications
Issuing and Transferring Material
Subinventory Transfers
Miscellaneous Receipts
Miscellaneous Issues
Move Order
Creating Requisition Move Order
Creating Pick Wave Move Order
Requisition Move Order Approval Process
Explaining Move Order
Creating Manual Move Order
Creating Replenish Move Order Transaction Setup
Setting Up Transactions Reasons
Setting Up Account Alias
Open Inventory Account Periods
Explaining Transaction Sources
Explaining Transaction Types
Setting Up Transactions Types
Setting Up Transactions Sources
Explaining Transaction Reasons
Explaining Account Alias
Inter-Org Transfer
Shipping Methods
Entering inter-org transfer charge
Entering Freight Charges
Direct Inter-Organisation Transfer
Shipping Network
Transit times for Shipping Methods
Intransit/Standard Inter-Organisation Transfer
Replenishing Inventory, Fundamentals
Performing Min-max Planning
Performing Reorder-point Planning
Performing Replenishment Counting
Inventory Accuracy, Fundamentals
Creating an ABC Compile
Defining Cycle Count Scheduling and Requests
Defining Recounts, Adjustments, and Approvals
Defining and Maintaining a Cycle Count
Inventory Accuracy, Concepts
Explaining Inventory Accuracy
Explaining Cycle Counting
Explaining ABC Analysis
Explaining Physical Inventory
R12 Oracle Order Management
Overview of Oracle Order Management
Order to Cash Lifecycle Overview
Pricing Process
Shipping Process Ordering Process
Receivables Process
Autoinvoice Process
Enter Items
Create a Material Transaction
Create an Item
Add an Item to a Price List
Inventory Organizations
Create a SubInventory
Create a Unit of Measure
Create an Inventory Organization
Create a Location
Define Shipping Parameters
Manage Parties and Customer Accounts
Explaining Customer Profile Class
Defining Customer
Defining Statement Cycle
Defining Payment Terms
Defining Collectors
Explaining Collectors
Explaining Statement Cycle
Explaining Payment Terms
Defining Customer Profile Class
Shipping
Define a Pick Slip Grouping Rule
Ship Confirm a Delivery
Pick Release Sales Orders
Define a Release Sequence Rules
Accounts Receivables Transaction Setups
Defining Transaction Type
Defining Transaction Source
Explaining Transaction Type
Explaining Transaction Source
Order Management Transaction Setups
Explaining Line Transaction Type
Defining Document Sequence
Explaining Order Transaction Type Defining Order Transaction Type
Defining Line Transaction Type
Explaining Document Sequence
Enter Orders
Create a Sales Order Header
Book an Order
Create a Sales Order Line
Schedule an Order
Copy a Sales Order
Basic Pricing
Create a Price List
Adjust a Price List
Add items to the Price List
Managing Order
Update a Sales Order
Work with Order Organizer
Create a Hold Name
Apply a Hold
Release a Hold
Cancel an Order Line
Process Invoice
Create an Invoice
Copy an Invoice
Create a Credit Memo
Process Invoice Using Autoinvoice
Order to Cash Life Cycle Implementation
Internal Sales Order Implementation
Back to Back Order Implementation
Drop Shipment Implementation
Return Material Authorization Implementation
Return With Credit No Receipt
Return With Receipt, Credit & Auto Invoice
Return With Receipt Only
FAQ’S in Oracle SCM
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