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    Oracle Inventory Familiarization Session

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    soaking211
    - The document discusses an Oracle Inventory familiarization session that covers the Oracle Inventory module's structure, major transactions, and processes. It aims to describe the Oracle Inventory flow and familiarize users with key inventory screens. - The agenda covers defining organizations, sub-inventories, units of measure, and items. It also explains receiving, returns, transfers, physical counts, and replenishment planning.

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    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd

    Oracle Inventory Familiarization Session

    Uploaded by

    soaking211
    106 views41 pages
    - The document discusses an Oracle Inventory familiarization session that covers the Oracle Inventory module's structure, major transactions, and processes. It aims to describe the Oracle Inventory flow and familiarize users with key inventory screens. - The agenda covers defining organizations, sub-inventories, units of measure, and items. It also explains receiving, returns, transfers, physical counts, and replenishment planning.

    Original Title

    12920594 Upe Inv Presentation

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    © Attribution Non-Commercial (BY-NC)

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    - The document discusses an Oracle Inventory familiarization session that covers the Oracle Inventory module's structure, major transactions, and processes. It aims to describe the Oracle Inventory flow and familiarize users with key inventory screens. - The agenda covers defining organizations, sub-inventories, units of measure, and items. It also explains receiving, returns, transfers, physical counts, and replenishment planning.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    106 views41 pages

    Oracle Inventory Familiarization Session

    Uploaded by

    soaking211
    - The document discusses an Oracle Inventory familiarization session that covers the Oracle Inventory module's structure, major transactions, and processes. It aims to describe the Oracle Inventory flow and familiarize users with key inventory screens. - The agenda covers defining organizations, sub-inventories, units of measure, and items. It also explains receiving, returns, transfers, physical counts, and replenishment planning.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 41

    Oracle Inventory

    Oracle Inventory Familiarization Session


    Objectives

    After completing Inventory sessions , you


    should be able to do the following:

    • Describe Oracle Inventory Flow


    • Major Inventory Transaction
    • Get familiar with oracle Inventory module
    screens
    Agenda

    • Overview Of Inventory Structure

    • Major Transactions used in Oracle Inventory


    Agenda
    Major Transactions used in Oracle Inventory
    • Define Organization
    • Define Sub-Inventory Define Sub-Inventory
    • Define Unit of Measure
    • Define Item
    • Understanding the receiving process
    – Direct Receipt
    – Standard Receipt
    – Inspection Receipt
    • Returns
    • Miscellaneous Receipt
    • Miscellaneous Issue
    • Sub-Inventory Transfer
    Agenda
    Major Transactions used in Oracle Inventory

    • Create Move Order


    • Transact Move Order
    • Define Physical Count
    • Generate Physical Count Tags
    • Enter Physical Count Tags Counts
    • Approve & Launch Physical Count
    • Define Cycle Count
    • Min-Max Planning
    • Reorder Point Planning
    Inventory Organization Structure

    Organization

    Subinventory

    Locator
    Define Organization
    Define sub-inventory
    Unit of Measure
    Unit of Measure (UOM) Unit of Measure Class

    Specifies the Groups of UOMs with similar


    quantity of an item characteristics
    Define Unit of Measure
    Defining Items
    Item Control
    Understanding the receiving process
    Direct Receipt
    Direct Receipt
    Direct Receipt
    Standard Receipt
    Standard Receipt
    Inspection Receipt
    Inspection Receipt
    Returns
    Returns
    Miscellaneous Receipt
    Miscellaneous issue
    Subinventory Transfer

    You use the Subinventory Transfer window to transfer


    material within your current organization between
    subinventories, or between two locators within the
    same subinventory.

    Raw Materials Finished Goods


    Sub-inventory Transfer
    Sub-inventory Transfer
    Move Orders

    Source

    Transact

    Destination
    Create Move Order
    Transact Move Order
    Transact Move Order
    Inventory Accuracy Concepts
    Define physical count
    Define physical count
    Generate physical count Tags
    Entering physical count Tags
    Approve Physical Adjustment
    Define cycle count
    Min-Max Planning
    Reorder Point Planning
    Reorder Point Planning

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