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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. Receipt Processing Methods Oracle R12 Oracle Inventory Inventory Overview. Inventory Overview. Inventory Capabilities. Oracle Inventory Applications Integration. Integration of Oracle Inventory to Financials Applications Receipt to Issue. Understanding the Receipt to Issue Lifecycle. Understanding Receiving Inventory. Defining Inventory Organizations. Understanding the Inventory Organizations. Understanding the Structure of an Inventory Organization. Understanding Locations. Defining Locations. Difference between Master and Child Organization Defining Inventory Organizations. Organization Access Overview. Organization Access Setup. Copying Inventory Organizations Units of Measure. Units of Measure Overview. Units of Measure Class Overview. Defining Unit of Measure Class. Defining Unit of Measure. Defining Unit of Measure Conversions. Lot Level Units of Measure Overview. Lot-Level Unit of Measure Conversions Overview Defining and Maintaining Items, Overview. Defining Items, Overview. 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. Defining Cycle Count Scheduling and Requests. Defining Recounts, Adjustments, and Approvals Oracle R12 Order Management. Overview of Oracle Order Management. Order to Cash Lifecycle Overview. Ordering Process. Pricing Process. Shipping Process. Autoinvoice Process. Receivables Process Inventory Organizations. Create a Unit of Measure. Create a Location. Create an Inventory Organization. Create a SubInventory. Define Shipping Parameters Enter Items. Create an Item. Create a Material Transaction. Add an Item to a Price List Manage Parties and Customer Accounts. Explaining Collectors. Defining Collectors. Explaining Statement Cycle. Defining Statement Cycle. Explaining Payment Terms. Defining Payment Terms. Explaining Customer Profile Class. Defining Customer Profile Class. Defining Customer Accounts Receivables Transaction Setups. Explaining Transaction Type. Defining Transaction Type. Explaining Transaction Source. Defining Transaction Source Shipping. Pick Release Sales Orders. 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. Return With Receipt Only. Return With Receipt, Credit & Auto Invoice FAQ'S in Oracle Apps SCM

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