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.

Home
Inventory
Purchasing
Order Management
Cost Management
- System Setup
Enterprise Asset Management
- System Setup

Define Descriptive Flexfields

If you do not want to define descriptive flexfields now, you can define them at any time.

Email This BlogThis!Share to Twitter Share to Facebook Share to Pinterest

No comments:

Post a Comment

Newer Post Older Post Home

Subscribe to: Post Comments (Atom)

Expand + | - Contract

Inventory
- Overview
- System Setup
- Items
- Transactions
- Move Orders
  - Move Orders
  - Transact Move Orders
- On-hand, Availability
- Costs
- Counting
- Kanban
  - Pull Sequences
  - Kanban Cards
  - Generate Kanban Cards
  - Print Kanban Cards
- Planning
  - Min-Max Planning
  - Reorder Point Planning
  - Safety Stocks
  - Safety Stock Update
  - Demand History
  - Compile Demand History
  - Forcasts
    - Items
    - View Items
    - Entires
    - View Entries
    - Sets
    - View Sets
    - Generate
- ABC Codes
  - ABC Compiles
  - ABC Classes
  - ABC Assignment Groups
  - Assign Items
  - Update Item Assignments
- Accounting Close Cycle
  - Inventory Accounting Periods
  - 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
    - -
  - 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
  - -
  - -
- Glossary
  - All
  - A
  - B
  - C
  - D
  - E
  - F
  - G
  - H
  - I
  - J
  - K
  - L
  - M
  - N
  - O
  - P
  - Q
  - R
  - S
  - T
  - U
  - V
  - W
  - X
  - Y
  - Z
Purchasing
iProcurement
- Overview
- Standard System Navigation
- System Setup
- Technical Reference
  - SQL Queries
  - SQL Scripts
    - 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
  - -
  - -
- 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
  - -
  - -
- Glossary
  - A-Z
  - A
  - B
  - C
  - D
  - E
  - F
  - G
  - H
  - I
  - J
  - K
  - L
  - M
  - N
  - O
  - P
  - Q
  - R
  - S
  - T
  - U
  - V
  - X
  - Y
  - Z
- 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
  - -
  - -
- 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)

Search

About the Author

Followers

Total Pageviews

Simple theme. Powered by Blogger.