Friday, 15 July 2016

Oracle Apps SCM Functional Online Training institutes in USA CANADA& LONDON

Specto IT Training is providing Oracle Apps SCM Functional Online Training  in USA CANADA& LONDON

Oracle Order Management Overview :

Oracle Order management is one of the most important part of the oracle EBS. The Order Management Application provides many flexible features enabling you to set up your system to begin processing order information. These orders can be created in Oracle Order Management Suite as well as in some other front-desk application. We can integrate these applications with Oracle Order Management for keeping a controlled track of orders and proper business flow. We can create different types of orders using this application can be for inventory stock items or for services.
You must define your business order policies, such as how you classify your orders, as well as various control features prior to processing orders within the application.

Overview of Purchasing in Oracle Apps :

Create requisition to procure goods and service with supplier information, delivery instructions, multiple accounting distributions, and notes to buyers, approvers, and receivers. A request for quotation (RFQ) is sent to a supplier to request pricing and other information for an item. A quotation is the supplier’s response to that RFQ. Identify requisitions that require supplier quotations and automatically create a RFQ Or create manually and send it thru’ Fax or iSupplier portal. Record supplier quotations from a catalog, telephone conversation, or response from your RFQ. You can also receive quotations electronically and import as Quotations (catalog). Review, analyze, evaluate and approve supplier quotations. Create standard purchase order, BPA and blanket releases. Inform your suppliers of your shipment schedule requirements. Record supplier acceptances of your purchase order’s terms and conditions. Provide a quantity and price for each item you are ordering. Alternatively, you should also be able to create your purchase order simply by providing an amount if you are ordering a service that you cannot break down by price and quantity. Enter goods and service receipt information against the PO using routing controls viz: Direct delivery, standard receipt or standard receipt with inspection. Transfer and deliver goods using the Receiving Transactions window. If you want to perform an inspection transaction, you can open the Inspections window to specify accepted and rejected quantities.
This cycle involves following steps from creating a requisition to transfer the details to GL.
1.       Create Requisition
Approve requisition
2.       Create Purchase Order
Approve Purchase Order
3.       Create Receipt after receiving the goods
4.       Create an Invoice in AP
5.       Pay the invoice
6.       Transfer, Import and Post Journal to GL.
Move orders are created from different sources.
This can be identified from the Move Order header move order type field.

Different types of Move Orders are 

Inventory Module in Oracle Apps :

These are created from the move order form. Based on the setup at the organization and item level, move orders require approval before they can be allocated and transacted. These requisitions can be created to charge an account or move the material from one sub inventory to another.

Replenishment Move Orders: 

These are auto-created with pre approved status. Depending on the planning type you can replenish the quantity in a subinventory for an item. Three types of replenishment plans (in relation to move orders) are available:
  • Min-max Replenishment Planning
  • Kanban Replenishment Planning
  • Replenishing Count planning

Based on these sources, when appropriate programs are run, move orders are automatically created.


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