Oracle Apps R12 SCM Training
Oracle Apps R12 Purchasing
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Procure to Pay cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications (32:25)
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Overview of Suppliers, Supplier Information, Supplier Site Information (25:18)
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Defining and Maintaining Items, Item Categories, Item Attributes (27:55)
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Enterprise Structure Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters (44:18)
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Enterprise Structure Locations Session Continued (53:48)
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Requisition Life cycle, Requisition Structure, Creating and Maintaining, Requisitions (27:07)
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Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation (27:39)
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Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase Agreements, Planned Purchase Order (28:46)
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Receiving Locations, Receipt Routing, Receipt Processing Methods (29:36)
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Receiving Locations Session Continued (21:05)
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Creation of Blanket Purchase Agreement (23:22)
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Creation of Contract Purchase Agreement (19:00)
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Planned Purchase Order, Blind Receiving Transactions, Express Transactions (24:59)
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Unordered Receipts and Cascade Transactions (22:40)
Oracle Apps R12 Inventory
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Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials Applications (23:46)
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Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations (29:11)
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Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization (24:24)
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Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions (26:10)
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Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations (25:50)
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Subinventory Overview, Defining Subinventory (20:53)
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Inventory Controls, Explaining Lot Control(Item Level) (22:35)
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Lot Control (Org Level) (21:24)
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Explaining Serial Control (Item Level) (20:31)
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Explaining Serial Control (Org Level), Explaining Revision Control (28:44)
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Explaining Locator Control (26:01)
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Explaining Locator Control Session Continued (23:26)
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Subinventory Transfers, Explaining Move Order (22:29)
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Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with two Methods (20:15)
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Miscellaneous Transactions, Restrict Subinventories (22:10)
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Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer Charges, Entering Freight Charges, Direct Inter-Organisation Transfer (22:18)
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Performing Reorder-point Planning, Performing Min-max Planning (21:31)
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Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count, Scheduling and Requests (20:50)
Oracle Apps R12 Order Management
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Overview of Oracle R12 Order Management, Order to Cash Life cycle Overview, Ordering Process (23:21)
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Inventory Organizations, Create a Unit of Measure, Create a Location, Create an Inventory Organization, Create a SubInventory, Define Shipping Parameters (29:55)
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Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation (25:54)
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Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources (22:54)
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Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo (27:30)
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Creating Deposit Invoice and Applying the Deposit to Invoice Applying the receipt (22:44)
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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 (25:25)
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Enter Orders Continued, 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 (22:08)
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Drop Shipment Implementation (37:01)
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Back to Back Order Implementation (29:07)
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Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules (25:04)
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Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence (25:47)
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Return Material Authorization Implementation, Return With Credit, No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice (36:53)
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Internal Sales Order Implementation (25:53)
