Oracle Supply Chain Managment Handbook

Oracle Supply Chain Management Handbook A comprehensive guide which contains functional and technical information: documents, articles, notes, SQL scripts and references in Oracle e-Business Suite Supply Chain modules.

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Order Management
Cost Management
- System Setup
Enterprise Asset Management
- System Setup

Receiving Returns

Purpose

Use the Receiving Returns window to enter returns against receipts, deliveries, transfers, acceptances, and rejections.

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Inventory
- Overview
- System Setup
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- Move Orders
  - Move Orders
  - Transact Move Orders
- On-hand, Availability
- Costs
- Counting
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  - Print Kanban Cards
- Planning
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  - Demand History
  - Compile Demand History
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    - View Items
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    - View Entries
    - Sets
    - View Sets
    - Generate
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  - Assign Items
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- Accounting Close Cycle
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  - Project Cost Transfers
- Reports
- Technical Reference
  - SQL Queries
  - Data Fix
    - Period Re-Open
  - APIs and Interfaces
    - Item Categories
- Training
  - Overview Of Oracle Inventory
    - -
  - Inventory Organizations
  - Units of Measure
    - -
  - Item Fundamentals
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  - Lot and Serial Control
    - -
  - Transaction Setup
  - Material Issue and Transfer
    - -
  - On-hand and Availability
    - -
  - Material Status
    - -
  - Replenishment Fundamentals
    - -
  - Inventory Accuracy Fundametals
    - ABC Analysis
- Miscellaneous Documents
- Troubleshooting
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- Glossary
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Purchasing
iProcurement
- Overview
- Standard System Navigation
- System Setup
- Technical Reference
  - SQL Queries
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    - Test
- Training
  - Oracle Procure to Pay Process
  - Understanding Oracle iProcurement
  - Managing Oracle iProcurement
  - Managing Oracle iProcurement Requisitions
  - Using iProcurement Receiving
  - Oracle iProcurement Setup Steps
- Troubleshooting
  - -
  - -
- Glossary
  - -
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- Miscellaneous Documents
Sourcing
iSupplier Portal
- Standard System Navigation
- Miscellaneous Documents
Order Management
- Overview
- Standard System Navigation
- System Setup
- Order to Cash Lifecycle Overview
- Overview of Oracle Order Management
- Enter Orders
- Manage Parties and Customer Accounts
- Credit Management
- Order Inquiry
- Manage Orders
- Pricing
- Order Entities and Order Flows
- Shipping Execution
- Technical Reference
  - SQL Queries
    - Sales Reps
    - Order Status Count
  - SQL Scripts
    - Order Interface
    - Item
  - Miscellaneous Documents
    - Defaulting Rules
    - Order Workflow
- Troubleshooting
  - -
  - -
- Glossary
  - -
  - -
- Miscellaneous Documents
Enterprise Asset Management
- Overview
- Assets
- Activities
- Rebuildables
- Work Orders
- Work Order Planning
- Work Order Details
- Work Order Transactions
- Preventive Maintenance
- Meters
- Cost
- Billing and Capitalization
- Setup
- Interfaces
- Reports
- System Setup
- Technical Reference
  - Activities Operations
  - Activities Materials
- Work Order Planning
  - Maintenance Workbench
  - Scheduler Workbench
- Training
  - Oracle Enterprise Asset Management Overview
    - Discuss the key functionality available in Oracle Enterprise Asset Management
    - User Roles
  - Setting Up Oracle Enterprise Asset Management
  - Defining Activities
  - Overview
  - Defining Inventory Material Requirements
  - Asset Operation Management
  - Overview
  - Creating Purchase Orders
  - Organization Setup
  - Obtaining Work Request Information
  - Maintenance Super User
  - Stores
    - Overview
    - Stores Processes
  - Generating eAM Reports and Processes
    - Overview
    - eAM Reports and Processes
- Troubleshooting
  - -
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- Glossary
  - A-Z
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- Miscellaneous Documents
Cost Management
- Overview
- Standard System Navigation
- System Setup
- Technical
  - SQL Queries
- Miscellaneous Documents
  - Cost Cutoff Date
  - Sub Item 2.1.2
- Training
  - Overview of Oracle Cost Management
  - Overview of Setup and Implementation of Oracle Cost Management
  - Setting Up in Oracle Cost Management
  - Describing Cost Controls
  - Item Costing
  - Defining Resource and Overhead Costs
  - Standard Costing
  - Average Costing
  - Analyzing WIP Transactions
  - Period Close for Inventory Organizations
  - Periodic Costing
  - FIFO and LIFO Costing
  - Revenue and COGS Matching
  - Subledger Accounting
  - Describing T-Accounts for Inventory Transactions for Standard Costing
    - Describing T-Accounts
  - Describing T-Accounts for WIP Transactions for Standard Costing
  - Generating eAM Reports and Processes
    - Overview
    - eAM Reports and Processes
- Troubleshooting
  - -
  - -
- Glossary
  - -
  - -
- Miscellaneous Documents
Warehouse Management
- Overview
- Standard System Navigation
- System Setup
- Technical Reference
  - SQL Queries
    - Tasks Query
  - SQL Scripts
    - Sub Item 2.1.2
- Training
  - Explaining the basic concepts of Inbound, Outbound, and Warehousing
  - Inbound Logistics
  - Warehousing Features
  - Outbound Logistics
  - Wave Planning
- Troubleshooting
  - -
  - -
- Glossary
  - -
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- Miscellaneous Documents
Process Manufacturing
- Product Development
  - Overview
  - Standard System Navigation
  - System Setup
    - Setup Check List
    - Setting Up in Other Applications
    - Setting Up Parameters
    - Setting Up Profile Options
    - Setting Up Security Profiles
    - Setting Up Windows Security
    - Setting Up API Security
    - Setting Up Formula Classes
    - Setting Up Process Operation Classes
    - Setting Up Process Routing Classes
    - Setting Up Activities
    - Setting Up Laboratory Organizations
    - Setting Up Technical Parameters
    - Setting Up Technical Parameter Sequences
    - Entering Item Technical Data
    - Setting Up Technical Classes and Subclasses
  - Miscellaneous Documents
- Process Execution
  - Standard System Navigation
  - Overview
  - System Setup
    - Setup Check List
    - Setting Up in Other Applications
    - Setting Up Parameters
    - Setting Up Profile Options
  - Miscellaneous Documents
Discrete Manufacturing (Work in Process)

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