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Oracle Apps SCM Online Training Contents Oracle R12 Purchasing Procure to Pay. Procure to Pay Purchasing Overview. Overview of Purchasing Process. Integration with other Oracle Applications Suppliers. Overview of Suppliers. Supplier Information. Supplier Site Information Locations, Organizations, Units of Measure and Items. Enterprise Structure. Defining Locations. Inventory Organizations. Establishing Inventory Parameters. Units of Measure. Item Categories. Item Attributes. Defining and Maintaining Items RFQs and Quotations. Request for Quotation Lifecycle. Request for Quotation Lifecycle Implementation Requisitions. Requisition Lifecycle. Requisition Structure. Creating and Maintaining Requisitions Purchase Orders. Purchase Order Types. Standard Purchase Order Elements. Blanket Purchase Agreements. Contract Purchase Agreements Automatic Document Creation. Creating Purchase Documents from Requisitions. Automatic Release Generation Receiving. Receiving Locations. Receipt Routing. 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Item Attributes and Statuses, Overview. Assigning Items to Organizations, Overview. Defining and Maintaining Items, Fundamentals. Defining Items. Item Relationships. Item Categories. Item Category Sets. Item Cross References Subinventories. Subinventory Overview. Defining Subinventory. Restrict Items to Subinventories Inventory Controls, Concepts. Explaining Locator Control. Explaining Revision Control. Explaining Lot Control. Explaining Serial Control Inventory Controls, Fundamentals. Defining Subinventories. Defining Locator Control. Defining Revision Control. Defining Lot Control. Generating Serial Numbers Transacting Inventory, Concepts. Explaining Transaction Flows. Explaining Transaction Types. Explaining Move Orders. Explaining Shortage Alerts and Notifications. Explaining Mobile Transactions Transaction Setup. Explaining Transaction Sources. Setting Up Transactions Sources. Explaining Transaction Types. Setting Up Transactions Types. Explaining Transaction Reasons. Setting Up Transactions Reasons. Explaining Account Alias. Setting Up Account Alias. Open Inventory Account Periods Issuing and Transferring Material. Miscellaneous Receipts. Miscellaneous Issues. Subinventory Transfers Move Order. Explaining Move Order. Creating Manual Move Order. Creating Requisition Move Order. Requisition Move Order Approval Process. Creating Pick Wave Move Order. Creating Replenish Move Order Inter-Org Transfer. Shipping Methods. Shipping Network. Transit times for Shipping Methods. Entering inter-org transfer charge. Entering Freight Charges. Direct Inter-Organisation Transfer Replenishing Inventory, Fundamentals. Performing Reorder-point Planning. Performing Min-max Planning. Performing Replenishment Counting. Inventory Accuracy, Concepts. Explaining Inventory Accuracy. Explaining ABC Analysis. Explaining Cycle Counting. Explaining Physical Inventory Inventory Accuracy, Fundamentals. Creating an ABC Compile. Defining and Maintaining a Cycle Count. 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Ship Confirm a Delivery. Define a Pick Slip Grouping Rule. Define a Release Sequence Rules Order Management Transaction Setups. Explaining Order Transaction Type. Defining Order Transaction Type. Explaining Line Transaction Type. Defining Line Transaction Type. Explaining Document Sequence. Defining Document Sequence Enter Orders. Create a Sales Order Header. Create a Sales Order Line. Schedule an Order. Book an Order. Copy a Sales Order Managing Order. Work with Order Organizer. Update a Sales Order. Create a Hold Name. Apply a Hold. Release a Hold. Cancel an Order Line Basic Pricing. Create a Price List. Adjust a Price List. Add items to the Price List Process Invoice. Create an Invoice. Copy an Invoice. Create a Credit Memo Process Invoice Using Autoinvoice. Order to Cash Life Cycle Implementation. Drop Shipment Implementation. Back to Back Order Implementation. Internal Sales Order Implementation Return Material Authorization Implementation. Return With Credit No Receipt. 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Oracle Apps Technical Course Content Introduction to ERP Definition of ERP Overview of popular ERP'S Comparison of Oracle Apps with other ERP'S AIM documentation standards Oracle Application Architecture. Database structure of OA Using TOAD Types of Roles Functional Consultant and Roles Technical Consultant and Roles Techno-Functional Consultant and Roles Oracle Application DBA and Roles Application Object Library System Administration and Application Object Library (AOL) Defining an Applications User and Assigning the Responsibilities. Understanding AOL and its Components WHO columns Creating Responsibilities Request group creation Menu Creation Application development Defining concurrent program Concurrent programs with parameters Working with multiple concurrent programs Concurrent Program incompatibilities Creating Request Set Default Types Value sets Registration of Custom Objects Report registration Registration of a Table Using AD_DD Package to register Database Component in AOL Interfaces and Conversions Introduction to Interfaces Difference Between Interfaces and Conversions Outbound Interfaces o Using UTL_FILE package Inbound Interfaces o Using SQL * Loader tool SQL * Loader Concepts o Data File. o Control File. o Bad File. o Discard File. o Log File. Working with staging table script Developing validations package Standards to be followed in conversions Using oracle API's in Interfaces and Conversions Interface Tables and Error Tables Flex Fields Overview of flex fields Types of Flex Fields o Descriptive Flex Fields o Key Flex Fields Step in creation of DFF Flex fields tables and relations Profiles Overview of profile options Different levels in Setting profiles Steps in setting a profile option Some important profile options Some important API's of profiles Value sets Overview of value sets Options in value sets Types of value sets Creation of value set Overview of value set tables Usage of $FLEX and $PROFILE Multi Org Concepts What is Multi Org and why we need. Multi Org Tables. Multi Org Viiews. Functional Modules Overview Overview of Procure to Pay Flow (P2P Cycle) Overview of Order to Cash Flow (O2C Cycle) Major setups and transactions Overview of important tables in PO,INV,OM,AP,AP,GL Reports in Oracle Applications Introduction and Usage of USER_EXITS. Developing a Report from scratch as per Client Requirement. Developing a Report based on MD 50 Document. Customization of Oracle Standard Reports. Reports Registration Steps in Oracle Applications Standards to develop a report in Oracle Apps Forms in Oracle Applications New Form Development Process Form Registration in Oracle Applications. Calling one Form to another Form by using Button Master-Detailed Forms Form Personalization in Oracle Applications Form Personalization v/s Form Customization Development of XML Reports FAQ'S in Oracle Apps Technical

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