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Item Master
Item definition thru Item-type templates
Setups
Cross-references
Multi-Org
UOM
Master Organization ~ Child organization setups
Item
DFFs Descriptive Flex-Fields with-out /with Value-sets
KFFs Key Flex-Fields
Item revision tracking & setup
On-hand inventory
Physical Counting ~ tagging ~ Inventory adjustments
Material Transactions
Issues thru Move-Orders
Miscellaneous Issues / Miscellaneous Receipts
Item categories / Item sub-inventories
Report & Requests
Oracle
Oracle Apps Supply Chain Management
Module I: - Oracle Inventory
R12 SCM
Purchasing option
Financial option
Receiving options
Documents Types
Requisitions
Auto Create
Types of Purchase Order
Receipts
Invoice matching method
Define Suppliers
Prepare list of suppliers
P.O Releases
Module II: - Oracle Purchasing
Setting Up
Oracle Order Mgt Recommended setup
Order Mgt profile options
Enabling Parameters
Taxation
Defining Order management Quick codes
Overview of work flows
Defining workflow exceptions
Order Mgt Workflow standards
Orders
Pricing
Processes
Standard Reports
Module III: - Order Management
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