Oracle Apps SCM
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This document provides an overview of Oracle's Supply Chain Management module, including introductions to Oracle Purchasing, Inventory, and Order Management. It outlines key concepts and setups for each area such as supplier and item setups, inventory controls, and customer and shipping workbenches. The document also notes it will explain the full order to cash and procure to pay cycles.
Oracle Apps SCM
- 1. Oracle Application SCM Module Details Introduction: a. Basic Concepts b. ERP Concept c. Introduction to Oracle Applications d. Oracle Application Architecture e. Oracle Database Architecture f. Implementing Oracle Applications g. Multi Org Concept Oracle Purchasing Oracle Inventory Order Management 1. Introduction to Payables 2. Setups in Purchasing 3. Supplier Workbench 4. Approved Supplier List 5. Purchasing Options 6. Quotations 7. Requisitions 8. Receiving 9. Types of Purchase Orders 10. Period Closing Process 11. Purchasing Reports 1. Introduction to Inventory 2. Defining Organizations 3. Inventory Setups 4. Item Setups 5. Inventory Controls 6. Inventory Transactions 7. Period Closing Process 8. Inventory Reports 1. Introduction to Order Management 2. Setups in Order Management 3. Customer Workbench 4. Shipping Workbench 5. Overview of Pricing 6. Return Material Authorization 7. Period Closing Process 8. Order Management Reports ** Order to Cash Cycle & Procure to Pay complete flow will be explained