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Oracle Supply Chain Management Training

Oracle EBS Supply Chain Management Course Content

  • OVERVIEW OF Oracle R12 SCM Training
  • HOW TO DEFINE WORK DAY EXCEPTION TEMPLATE
  • DEFINE THE WORKDAY CALENDAR
  • HOW TO DEFINE LOCATIONS
  • DEFINING OF INVENTORY ORGANISATIONS
  • ATTACH INV ORG TO LOCATION DEFINITION
  • DEFINE SUBINVENTORIES
  • HOW TO DEFINE STOCK LOCATORS
  • UNIT OF MEASURE CLASSES DEFINITION
  • DEFINE UNITS OF MEASURE
  • UNIT OF MEASURE CONVERSIONS
  • WHAT ARE TRANSACTION SOURCE TYPES
  • DEFINE TRANSACTION TYPES
  • HOW TO DEFINE TRANSACTIONS REASONS
  • CREATE INTER-ORGANIZATION SHIPPING NETWORKS
  • DEFINE ITEM
  • MAINTAIN ITEM RELATIONSHIP
  • DEFINE ITEM CROSS REFERENCES TYPE
  • CUSTOMER ITEMS DEFINITION
  • MANAGE CUSTOMER ITEM CROSS REFERENCES
  • MAINTAIN ITEM TRANSACTIONS DEFAULT
  • DEFINE DELETION GROUPS
  • DEFINE AND MAINTAIN ITEM ATTRIBUTES CONTROL LEVEL
  • HOW TO MAINTAIN ITEM STATUS
  • DEFINING ITEM TEMPLATE
  • CREATE CATEGORY CODE
  • DEFINE CATEGORY SET
  • CREATE ITEM AND NEWLY DEFINED CATEGORIES ASSIGNEMENT
  • MAINTAIN LOCATOR CONTROL ITEM
  • HOW TO MAINTAIN REVISION CONTROL ITEM
  • MAINTAIN LOT CONTROL ITEMS
  • DEFINE SERIAL CONTROL ITEMS
  • MAINTAIN REVISION / LOCATOR / LOT / SERIAL CONTROL ITEMS
  • CREATE MISCELLANEOUS TRANSACTIONS
  • DEFINE ACCOUNT ALIASES
  • CREATE SUB INVENTORY TRANSFERS
  • INTER ORGANIZATION TRANSFER TRANSACTIONS
  • THE MOVE ORDER TRANSACTIONS

Oracle Supply Chain Management

Oracle Supply Chain Management

Oracle EBS R12 SCM Training

Oracle R12 Supply chain Management training

Oracle R12 SCM Online Training

Overview of Procure to Pay  

 

Procure to Pay process flow

What are Key areas in the Procure to Pay process

Procure to Pay in the Oracle EBS

 

Overview of Oracle Purchasing  

 

How the Procurement process fits into the P2P

Explain Procurement process flow

What are key areas Procurement

Purchasing integration points in EBS

Identify Purchasing open interface and API

 

Enterprise Structure

 

Oracle Applications Enterprise Structure

Define Inventory Organization and Location

Multi Organization Considerations

 

Suppliers

 

Defining supplier

Create supplier site

Maintain supplier

What are standard reports for suppliers

Supplier setup options

Additional Supplier implementation considerations

What are Global vs Local suppliers

 

PO Document Approvals and Security

 

Create document security and its access level

Define document approval and its routing process

What are key reports related to the document

Explain setup options for document routing and approval and security

What are implementation considerations for the doc security

Describe Multi Organization Considerations for defining document approval

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