Oracle Apps R12 SCM Training
3.4 (23 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
76 students enrolled

Oracle Apps R12 SCM Training

Oracle Apps R12 SCM Functional Self Paced Training Videos with Live Screen Sharing of Oracle Apps R12 Vision Instance
3.4 (23 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
76 students enrolled
Created by Koduru Sridevi
Last updated 4/2018
English
Current price: $30.99 Original price: $159.99 Discount: 81% off
30-Day Money-Back Guarantee
This course includes
  • 20.5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Will be Learning Oracle Apps R12 Purchasing Module
  • Will be Learning Oracle Apps R12 Inventory Module

  • Will be Learning Oracle Apps R12 Order Management Module

Requirements
  • Basic Knowledge on ERP
Description

Oracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.

Oracle Apps R12 SCM  Consist of Below Modules

Oracle Purchasing

Oracle Inventory Management

Oracle Order Management.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation..



Who this course is for:
  • Any Professional with Basic Knowledge on ERP
Course content
Expand all 47 lectures 20:41:37
+ Oracle Apps R12 Purchasing
14 lectures 06:47:58
  • Procure to Pay cycle Overview
  • Overview of Purchasing Process
  • Integration with other Oracle Applications
Preview 32:25
  • Overview of Suppliers
  • Supplier Information
  • Supplier Site Information
Overview of Suppliers
25:18
  • Defining and Maintaining Items
  • Item Categories
  • Item Attributes
Defining and Maintaining Items, Overview
27:55
  • Enterprise Structure
  • Locations, Organizations, Units of Measure and Items
  • Defining Locations
  • Inventory Organizations
  • Establishing Inventory Parameters
Enterprise Structure
44:18
  • Enterprise Structure Locations Session Continued
Enterprise Structure Locations Session Continued
53:48
  • Requisition Life cycle
  • Requisition Structure
  • Creating and Maintaining Requisitions
Requisition Lifecycle
27:07
  • Creation of RFQs and Quotations
  • Request for Quotation Life cycle
  • Request for Quotation Life cycle Implementation
Creation of RFQs and Quotations
27:39
  • Creation of Purchase Orders
  • Purchase Order Types
  • Standard Purchase Order Elements
  • Blanket Purchase Agreements
  • Contract Purchase Agreements
  • Planned Purchase Order
Creation of Purchase Orders
28:46
  • Receiving Locations
  • Receipt Routing
  • Receipt Processing Methods
Receiving Locations
29:36
  • Receiving Locations Session Continued
Receiving Locations Session Continued
21:05
  • Creation of Blanket Purchase Agreement
Creation of Blanket Purchase Agreement
23:22
  • Creation of Contract Purchase Agreement
Creation of Contract Purchase Agreement
19:00
  • Planned Purchase Order
  • Blind Receiving Transactions
  • Express Transactions
Planned Purchase Order
24:59
  • Unordered Receipts and Cascade Transactions
Unordered Receipts and Cascade transactions
22:40
+ Oracle Apps R12 Inventory
18 lectures 07:02:28
  • Inventory Overview
  • Inventory Capabilities
  • Oracle Inventory Applications Integration
  • Integration of Oracle Inventory to Financials Applications
Preview 23:46
  • Understanding the Receipt to Issue Life cycle
  • Understanding Receiving Inventory
  • Defining Inventory Organizations
Understanding the Receipt to Issue Lifecycle
29:11
  • Understanding the Inventory Organizations
  • Understanding the Structure of an Inventory Organization
  • Understanding Locations
  • Defining Locations
  • Difference between Master and Child Organization
Understanding the Inventory Organizations
24:24
  • Units of Measure Overview
  • Units of Measure Class Overview
  • Defining Unit of Measure Class
  • Defining Unit of Measure
  • Defining Unit of Measure Conversions
Units of Measure Overview
26:10
  • Defining and Maintaining Items
  • Item Attributes and Statuses
  • Assigning Items to Organizations
Defining and Maintaining Items, Overview
25:50
  • Subinventory Overview
  • Defining Subinventory
Subinventories
20:53
  • Inventory Controls
  • Explaining Lot Control(Item Level) 
Inventory Controls, Concepts
22:35
  • Lot Control (Org Level)
Lot Control (Org Level)
21:24
  • Explaining Serial Control (Item Level)
Explaining Serial Control (Item Level)
20:31
  • Explaining Serial Control (Org Level)
  • Explaining Revision Control
Explaining Serial Control (Org Level)
28:44
  • Explaining Locator Control 
Explaining Locator Control
26:01
  • Explaining Locator Control Session Continued
Explaining Locator Control Session Continued
23:26
  • Subinventory Transfers
  • Explaining Move Order
Subinventory Transfers
22:29
  • Creating Manual Move Order
  • Creating Requisition Move Order
  • Requisition Move Order Approval Process
  • Transact Move Orders with two Methods
Creating Manual Move Order
20:15
  • Miscellaneous Transactions
  • Restrict Subinventories 
Miscelleneous Transactions
22:10
  • Inter-Org Transfer
  • Shipping Methods
  • Shipping Network
  • Transit times for Shipping Methods
  • Entering inter-org transfer Charges
  • Entering Freight Charges
  • Direct Inter-Organisation Transfer
Inter-Org Transfer
22:18
  • Performing Reorder-point Planning
  • Performing Min-max Planning
Performing Reorder-point Planning
21:31
  • Explaining Cycle Counting
  • Explaining Physical Inventory
  • Defining and Maintaining a Cycle Count
  • Defining Cycle Count Scheduling and Requests
Explaining Cycle Counting
20:50
+ Oracle Apps R12 Order Management
14 lectures 06:19:36
  • Overview of Oracle R12 Order Management
  • Order to Cash Life cycle Overview
  • Ordering Process
Preview 23:21
  • Inventory Organizations
  • Create a Unit of Measure
  • Create a Location
  • Create an Inventory Organization
  • Create a SubInventory
  • Define Shipping Parameters
Inventory Organizations
29:55
  • Customer Creation
  • Auto Cash Role Set
  • Customer Profile Class
  • Customer Bank Creation
Customer Creation
25:54
  • Transaction Types
  • Invoice Transaction
  • Credit Memo
  • Deposit transaction
  • Bills receivable
  • Guarantee
  • Chargeback
  • Transaction Sources
Transaction Types
22:54
  • Creating Invoice
  • Applying the Receipt to Invoice
  • Raise the Credit memo
Creating Invoice
27:30
  • Creating Deposit Invoice and Applying the Deposit to Invoice
  • Applying the receipt
Creating Deposit Invoice
22:44

Enter Orders

  • Create a Sales Order Header
  • Create a Sales Order Line
  • Schedule an Order
  • Book an Order
  • Copy a Sales Order

Managing Order

  • Work with Order Organizer
  • Update a Sales Order
  • Create a Hold Name
  • Apply a Hold
  • Release a Hold
  • Cancel an Order Line
Enter Orders
25:25

Enter Orders Continued

  • Create a Sales Order Header
  • Create a Sales Order Line
  • Schedule an Order
  • Book an Order
  • Copy a Sales Order

Managing Order

  • Work with Order Organizer
  • Update a Sales Order
  • Create a Hold Name
  • Apply a Hold
  • Release a Hold
  • Cancel an Order Line
Enter Orders Session Continued
22:08
  • Drop Shipment Implementation
Drop Shipment Implementation
37:01
  • Back to Back Order Implementation
Back to Back Order Implementation
29:07
  • Pick Release Sales Orders
  • Ship Confirm a Delivery
  • Define a Pick Slip Grouping Rule
  • Define a Release Sequence Rules
Pick Release Sales Orders
25:04
  • Order Management Transaction Setups
  • Defining Order Transaction Type
  • Defining Line Transaction Type
  • Defining Document Sequence
Order Management Transaction Setups
25:47
  • Return Material Authorization Implementation
  • Return With Credit No Receipt
  • Return With Receipt Only
  • Return With Receipt, Credit Auto Invoice
Return Material Authorization Implementation
36:53
  • Internal Sales Order Implementation
Internal Sales Order Implementation
25:53