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Introduction to ERP & Oracle E-Business Suite
R12 Features
Multi Org Structure – from BG to Stock Locator Creation
Item Creation
Item Attribute Controls
Item Status and Defining Attributes
Item Cross Reference
Item Relationship
Item Category
Unit of Measures
Org parameter, Subinventory and Stock Locator
Serial,Lot,Revision & Locator Control
Move Orders,Subinventory
Transfer,Inter-org transfer.
Miscellaneous Transaction
Min-Max Planning
Re-order Planning
Kanban
Physical Inventory
ABC Analysis
Cycle Count
P2P Overview
Document Types
Requisitions,RFQ,Quotation
PO Cycle
Hierarchy Setups(Job and Position)
Substitute,blind,express,cascade receipt.
Receipt Routings (Direct, Standard & Inspection Required )
ERS Receipts
ADC
Sourcing Rule & ASL & Assignment Set
O2C Cycle Overview
OM Setups
Transaction Types
Document Sequence
Pricelist
Modifiers & Qualifiers
Std Sales order Cycle
Defaulting Rules
Shipping Transaction
Quote
BSA