Oracle Apps R12-SCM
Introduction to Oracle ERP
Introduction to Oracle Apps SCM Modules
Purchasing (PO)
Inventory (Inv)
Order Management Module (OM)
Module : Purchasing (PO)
Set Ups and Options
Approval Methods
Document Types
Requisitions - Including "Internal requisitions"
RFQ/Quotations
Purchase Orders
Receipts
Attachments
Purchasing and OPM
Suppliers
Supplier List / Requisition Templates
ERS / Pay on Receipt
Drop Shipment / Procure to pay cycle
Period End Accurals
Profile Options
Interfaces
Approved Supplier List / Sourcing
Rules
Reports
Module : Inventory (Inv)
Attribute Control
Work day Calendar
Categories Set / Category Codes
Various Inventory Planning Techniques
Template Creation
Stauts Attributes
Flex Fields
Defining Organization
Quick Pay
Revisions, Lot, Serial Transaction
On-Hand Checking / Sub Inventory
Creation
Physical Inventory
Miscellaneous Transactions
Defining Shipping Networks
Organization Access
Profile Options
Multi Org Access Controls
ISO Process
Cycle Counting
Multi Org Structure
Order Management Module (OM)
Price List
Payment Terms
Define Sales Order Flex Fields
Define Customers
Define Order Cycles / Transaction Types
Define Order Types
Defining Receivable Transaction Types
Processing a Sales Order (O2C)
Return Order Process (Sales Return)
Define Credit Check Rules
Freight Terms
IR-ISO Process
Back to Back Orders
Drop Shipment
ATP Rules
POS (Point of Sale)
Blanket Sales Aggreement
Sales Order Against Quotation
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