Oracle Apps SCM Training (Offline and Online)

Duration : 25 Days

For Course Fee, Demo and Time Slots, Mail to sridevioracleapps@gmail.com or Call Me On +91-9581017828

Procure to Pay Lifecycle

Procure to Pay Purchasing Overview

Overview of Purchasing Process

Integration with other Oracle Applications


Overview of Suppliers

Supplier Information

Supplier Site Information

Locations, Organizations, Units of Measure and Items

Enterprise Structure

Defining Locations

Inventory Organizations

Establishing Inventory Parameters

Units of Measure

Item Categories

Item Attributes

Defining and Maintaining Items

RFQs and Quotations

Request for Quotation Lifecycle

Request for Quotation Lifecycle Implementation


Requisition Lifecycle

Requisition Structure

Creating and Maintaining Requisitions

Purchase Orders

Purchase Order Types

Standard Purchase Order Elements

Blanket Purchase Agreements

Contract Purchase Agreements

Automatic Document Creation

Creating Purchase Documents from Requisitions

Automatic Release Generation


Receiving Locations

Receipt Routing

Receipt Processing Methods

R12 Oracle Inventory

Inventory Overview

Inventory Overview

Inventory Capabilities

Oracle Inventory Applications Integration

Integration of Oracle Inventory to Financials Applications

Receipt to Issue

Understanding the Receipt to Issue Lifecycle

Understanding Receiving Inventory

Defining Inventory Organizations

Understanding the Inventory Organizations

Understanding the Structure of an Inventory Organization

Understanding Locations

Defining Locations

Difference between Master and Child Organization

Defining Inventory Organizations

Organization Access Overview

Organization Access Setup

Copying Inventory Organizations

Units of Measure

Units of Measure Overview

Units of Measure Class Overview

Defining Unit of Measure Class

Defining Unit of Measure

Defining Unit of Measure Conversions

Lot Level Units of Measure Overview

Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

Defining Items, Overview

Item Attributes and Statuses, Overview

Assigning Items to Organizations, Overview

Defining and Maintaining Items, Fundamentals

Defining Items

Item Relationships

Item Categories

Item Category Sets

Item Cross References


Subinventory Overview

Defining Subinventory

Restrict Items to Subinventories

Inventory Controls, Concepts

Explaining Locator Control

Explaining Revision Control

Explaining Lot Control

Explaining Serial Control

Inventory Controls, Fundamentals

Defining Subinventories

Defining Locator Control

Defining Revision Control

Defining Lot Control

Generating Serial Numbers

Transacting Inventory, Concepts

Explaining Transaction Flows

Explaining Transaction Types

Explaining Move Orders

Explaining Shortage Alerts and Notifications

Explaining Mobile Transactions

Transaction Setup

Explaining Transaction Sources

Setting Up Transactions Sources

Explaining Transaction Types

Setting Up Transactions Types

Explaining Transaction Reasons

Setting Up Transactions Reasons

Explaining Account Alias

Setting Up Account Alias

Open Inventory Account Periods

Issuing and Transferring Material

Miscellaneous Receipts

Miscellaneous Issues

Subinventory Transfers

Move Order

Explaining Move Order

Creating Manual Move Order

Creating Requisition Move Order

Requisition Move Order Approval Process

Creating Pick Wave Move Order

Creating Replenish Move Order

Inter-Org Transfer

Shipping Methods

Shipping Network

Transit times for Shipping Methods

Entering inter-org transfer charge

Entering Freight Charges

Direct Inter-Organisation Transfer

Intransit/Standard Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

Performing Reorder-point Planning

Performing Min-max Planning

Performing Replenishment Counting

Inventory Accuracy, Concepts

Explaining Inventory Accuracy

Explaining ABC Analysis

Explaining Cycle Counting

Explaining Physical Inventory

Inventory Accuracy, Fundamentals

Creating an ABC Compile

Defining and Maintaining a Cycle Count

Defining Cycle Count Scheduling and Requests

Defining Recounts, Adjustments, and Approvals

R12 Oracle Order Management

Overview of Oracle Order Management

Order to Cash Lifecycle Overview

Ordering Process

Pricing Process

Shipping Process

Autoinvoice Process

Receivables Process

Inventory Organizations

Create a Unit of Measure

Create a Location

Create an Inventory Organization

Create a SubInventory

Define Shipping Parameters

Enter Items

Create an Item

Create a Material Transaction

Add an Item to a Price List

Manage Parties and Customer Accounts

Explaining Collectors

Defining Collectors

Explaining Statement Cycle

Defining Statement Cycle

Explaining Payment Terms

Defining Payment Terms

Explaining Customer Profile Class

Defining Customer Profile Class

Defining Customer

Accounts Receivables Transaction Setups

Explaining Transaction Type

Defining Transaction Type

Explaining Transaction Source

Defining Transaction Source


Pick Release Sales Orders

Ship Confirm a Delivery

Define a Pick Slip Grouping Rule

Define a Release Sequence Rules

Order Management Transaction Setups

Explaining Order Transaction Type

Defining Order Transaction Type

Explaining Line Transaction Type

Defining Line Transaction Type

Explaining Document Sequence

Defining Document Sequence

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

Basic Pricing

Create a Price List

Adjust a Price List

Add items to the Price List

Process Invoice

Create an Invoice

Copy an Invoice

Create a Credit Memo

Process Invoice Using Autoinvoice

Order to Cash Life Cycle Implementation

Drop Shipment Implementation

Back to Back Order Implementation

Internal Sales Order Implementation

Return Material Authorization Implementation

Return With Credit No Receipt

Return With Receipt Only

Return With Receipt, Credit & Auto Invoice

FAQ’S in Oracle SCM

About Training

I am Sridevi Koduru Managing Director(Training) and Oracle Apps Techno Functional Trainer with 6 Years Training Experience on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K including 3+ Years of Real Time Experience. I have Provided Training for 500+ Professionals Most of them are Working in Real Time now.

Contact Me for Offline and Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at sridevioracleapps@gmail.com | +91-9581017828 | Training on Oracle Apps Technical, Functional, SCM, HRMS, PLSQL, D2K

My Linkedin profile - http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/

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