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Oracle Apps scm training Purchasing module Oracle Apps SCM purchasing Online Training Contents Oracle Apps SCM Online Training Details Blog Introduction Identify the components that comprise an Oracle Application system Navigation to Oracle Applications Oracle Apps SCM Basic Concepts Explain basic application integration Identify Entities that are shared between multiple applications Explain different application versions & database versions

Oracle Apps scm training Purchasing module Overview of Purchasing Module Procure to Pay flow (Theory) Purchase Requistion creation and approval Internal Requistion creation and approval Expense Account Rules HR Integration (Employee/User/Buyer)

Oracle Apps scm training Purchasing module Auto create RFQ Manual create RFQ Quotations Quotation Analysis Manage Buyer Workload/Forward Documents Auto create PO PO Approval

Oracle Apps scm training Purchasing module Standard Purchase Order Blanket Purchase Agreement Blanket Release Planned Purchase Order Scheduled Release Receipt Routing Methods Contract Purchase Agreements Supplier Definition

Oracle Apps scm training Purchasing module PO Receipts Corrections Returns View Receiving Transactions Pay on Receipt Debit Memo for RTS transaction Define Purchasing Options

Oracle Apps scm training Purchasing module Financial Options Define Buyers Position Hierarchy Approval Groups Approval Assignments Define Document Types Line Types

Oracle Apps scm training Purchasing module Practice Session UN Numbers Hazard Classes Requistion Template Tolerances and Routings Document Styles Approved Supplier Lists Sourcing Rules Automatic Creation of Blanket Release Encumbrance

Oracle Apps scm training Purchasing module PR's and PO's under encumbrance Buyer work center Discounts on Purchase Order Accrual Write Off's Mass Cancel Expense Accrual at Period End Expense Accrual at Receipt Accrual Reports

Oracle Apps scm training Purchasing module Open Close periods (PO and GL) Period Closing Procedures Receipt Accrual Period End process Purchasing Profiles Purchasing Reports Doubts, Clarifications and Practice on above topics

Oracle Apps scm training Purchasing module Receipt to Issue Understanding the Receipt to Issue Lifecycle Understanding Receiving Inventory Understanding Transferring Inventory Understanding Issuing Inventory

Oracle Apps scm training Purchasing module Defining and Maintaining Items, Overview Organization Structure, Overview Defining Items, Overview Item Attributes and Statuses, Overview Assigning Items to Organizations, Overview

Oracle Apps scm training Purchasing module Defining and Maintaining Items, Fundamentals Defining Units of Measure Explaining Item Attributes and Statuses Defining the Item Master Organization Defining Items Defining Item Deletion Constraints Setting up Item Profile Options Understanding Implementation Considerations

Oracle Apps scm training Purchasing module Inventory Controls, Concepts Explaining Sub inventories Explaining Locator Control Explaining Revision Control Explaining Lot Control Explaining Serial Control