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Oracle E-Business Suite R12 Supply Chain Management

Book Description

Drive your supply chain processes with Oracle E-Business R12 Supply Chain Management to achieve measurable business gains

  • Put supply chain management principles to practice with Oracle EBS SCM

  • Develop insight into the process and business flow of supply chain management

  • Set up all of the Oracle EBS SCM modules to automate your supply chain processes

  • Case study to learn how Oracle EBS implementation takes place

  • In Detail

    Supply chain operations are turning increasingly global and complex, as companies aspire to support a variety of strategies, such as entering new markets and lowering costs. Oracle E-Business Supply Chain Management R12 provides comprehensive solutions to predict market requirements and align operations across global networks. However to implement these solutions, you need to gain a solid understanding of the various Oracle EBS modules used in supply chain processes.

    Oracle E-Business Suite R12 Supply Chain Management will guide you to successfully configure and implement the various Oracle EBS modules for supply chain management. With this book in hand, you will be able to learn from scratch what Oracle EBS is and how it works in the supply chain management's domain. Backed by ample screenshots and clear explanation, the book will demonstrate the business flow of the entire application.

    This book is an excellent learning resource for Oracle application supply chain modules. It begins by explaining the fundamentals of supply chain management and why it is necessary to use Oracle applications for supply chain management. If you have just begun using Oracle Applications, this book will give you a clear picture of the working and interface of Oracle E-Business Suite. It then progressively moves forward to demonstrate the step-by-step configuration of various Oracle EBS SCM modules.This book also covers all the transaction flows in detail, and shows how we carry out transactions in different modules. The chapters also explain the business and process flow of the modules that are configured.

    By the end of this book, you will have learned to automate all your supply chain management processes thereby increasing profitability and customer satisfaction.

    A hands-on training guide that empowers you to learn and configure Oracle E-Business Suite R12 SCM modules effectively and efficiently

    Table of Contents

    1. Oracle E-Business Suite R12 Supply Chain Management
      1. Table of Contents
      2. Oracle E-Business Suite R12 Supply Chain Management
      3. Credits
      4. About the Author
      5. About the Reviewers
        1. Support files, eBooks, discount offers and more
          1. Why Subscribe?
          2. Free Access for Packt account holders
      7. Preface
        1. What this book covers
        2. What you need for this book
        3. Who this book is for
        4. Conventions
        5. Reader feedback
        6. Customer support
          1. Errata
          2. Piracy
          3. Questions
      8. 1. Getting Started with Oracle Supply Chain Management
        1. Supply Chain Management and Oracle E-Business Suite
        2. Oracle E-Business Suite Supply Chain process flow
          1. Oracle Procure to Pay process
          2. Oracle Order to Cash process
        3. Oracle Purchasing
          1. Suppliers
          2. Purchase requisition
          3. Purchase order
          4. Receiving goods and services
        4. Oracle Inventory
          1. Oracle Inventory process
          2. Item
          3. Transferring inventory
          4. Issuance of inventory
          5. On hand using material Workbench
        5. Oracle Order Management
          1. Oracle Order Management process
          2. Customers
          3. Sales order
          4. Pick release
          5. Ship confirm
        6. Oracle Advanced Supply Chain Planning
          1. Oracle Advanced Supply Chain Planning process
          2. Collections
          3. Plans
        7. Oracle Cost Management
          1. Oracle Cost Management Process
          2. Oracle Cost Types
          3. Closing Oracle Inventory Period
        8. Oracle Landed Cost Management
          1. Oracle Landed Cost Management process
        9. Oracle Advance Pricing
          1. Oracle Advance Pricing process for sales orders
          2. Price list
          3. Modifiers
          4. Qualifier
        10. Summary
      9. 2. Getting Started with Oracle E-Business Suite
        1. Logging in to Oracle E-Business Suite
        2. Responsibilities
        3. Functions
        4. Menu and toolbar
          1. File menu
          2. Edit menu
          3. View menu
          4. Tools menu
        5. Shortcut keys
        6. Forms
          1. LOV (List of Value)
          2. Checkbox
          3. Open fields
        7. Summary
      10. 3. Oracle Advanced Supply Chain Planning
        1. The key functionalities of Oracle Advanced Supply Chain Planning
        2. Design and architecture of Oracle Advanced Supply Chain Planning
        3. Processing flow of Oracle Advanced Supply Chain Planning
          1. Creation of a plan
          2. Launching the newly created plan
          3. Analysis and adjustments
          4. Implementation of the analysis
        4. Planning with Oracle ASCP in different business environments
          1. Integration of Oracle Advanced Supply Chain Planning
          2. Integration with Oracle Process Manufacturing
          3. Integration with Oracle Project manufacturing
          4. Integration with Oracle Demand Management
        5. Hardware configuration for Oracle ASCP
          1. Single machine implementation
          2. Two machine implementation
          3. Multi-machine implementation
        6. Setup steps for configuring Advanced Supply Chain Planning
        7. Setting up the Source Instance for Oracle Advance Supply Chain Planning (ASCP)
          1. Creation of Oracle Advanced Supply Chain Planning responsibility
          2. Profile options for Oracle ASCP
          3. Create a planning flexfield request
          4. Setting up the source data
          5. Run the refresh snapshot concurrent program
        8. Setting up the destination instance for Oracle ASCP
          1. Patch the destination instance
          2. Creation of a database link with the source instance
          3. Enter instance information
          4. Run the collection
        9. Collections in Advance Supply Chain Planning
          1. Application Data Store
          2. Operation Data Store
          3. The Collection process
          4. Collection methods
            1. Complete Refresh method
            2. Targeted Refresh method
            3. Net Change Refresh method
          5. Types of collection process
            1. Standard
            2. Continuous
        10. Creation of plans
          1. Organization
          2. Items
          3. Bill of Material
          4. Resource
          5. Departments
          6. Calendar
        11. Types of plans in Oracle ASCP
          1. Constrained plans
          2. Unconstrained plans
        12. Creating plans in Oracle ASCP
          1. Main tab
          2. Aggregation tab
          3. Organizations tab
          4. Constraints tab
          5. Optimization tab
        13. Launching the plan
        14. Planner Workbench
        15. Queries in Oracle ASCP
          1. How a query works
          2. Private queries
          3. Public queries
        16. Oracle Advanced Supply Chain Planning simulations and analysis
        17. Net Change plan in Oracle ASCP
          1. Batch mode planner
          2. Online mode planner
          3. Full re-plan simulation mode
        18. The simulation process
          1. Create a bookmark
          2. Review the bookmark in the Undo Summary
          3. Start the online planner
          4. Add a new planned order
          5. Batch re-run process
          6. Stop the online planner
          7. Comparison report
        19. Oracle Advanced Supply Chain Planning exceptions
          1. Planning exception sets
        20. Key Performance Indicators
        21. Summary
      11. 4. Overview of Oracle Order Management
        1. The key functionalities of Oracle Order Management
          1. Oracle Order Management process
          2. Creating a sales order
          3. Pick Release
          4. Ship Confirm
        2. Integration of Oracle Order Management with other modules
        3. Setting up Oracle Order Management
          1. System options
          2. Profile options
          3. Document sequence
          4. Transaction type
          5. Assigning workflow
          6. Picking and shipping
          7. Grant Users
          8. Oracle Order Management end-to-end process
          9. Enter Sales Order
          10. Launch Pick Release
          11. Ship Confirm
        4. Summary
      12. 5. Overview of Oracle Purchasing
        1. The key functionalities of Oracle Purchasing
        2. Oracle Purchasing process
          1. Requisition
            1. Purchase requisition
            2. Internal requisition
          2. Request for Quotation (RFQ)
            1. Quotations
            2. Quote analysis
          3. Purchase order
          4. Receiving
          5. Integration of Oracle Purchasing with other modules
          6. Setting up Oracle Purchasing
          7. Financial options
          8. Purchasing options
          9. Receiving options
          10. Define supplier
          11. Approval groups
          12. Approval Assignment
        3. Oracle Purchasing end-to-end process
          1. Purchase requisition
          2. Auto Create RFQ from purchase requisition
          3. Quotation
          4. Quote analysis
          5. Purchase Order
          6. Receiving of goods
        4. Summary
      13. 6. Overview of Oracle Landed Cost Management
        1. The key functionalities of Oracle LCM
        2. Oracle Landed Cost Management process (pre-receiving application)
          1. Creating a purchase order
          2. Creating a shipment
          3. Managing charges
          4. Actual and estimated charges
        3. Integration of Oracle LCM with other modules
          1. Setting up Oracle LCM
          2. Inventory organization parameter
          3. Receiving option
          4. Cost factor
          5. LCM options
        4. Oracle LCM end-to-end process
          1. Entering purchase order
          2. Creating shipment headers
          3. Creating shipment lines
          4. Managing charges
          5. Validating and submitting charges
          6. Entering receipt
          7. Entering invoice into Oracle Payables
        5. Summary
      14. 7. Overview of Oracle Inventory Management
        1. The key functionalities of Oracle Inventory Management
        2. Oracle Inventory Management process
          1. Receipt
          2. Inspection
          3. Deliver
          4. Returns
          5. On-hand availability
          6. Sub-inventory transfer
          7. Inter-organization transfer
          8. Move order
        3. Integration of Oracle Inventory Management with other modules
          1. Setting up Oracle Inventory Management
          2. Key Flexfields
            1. System Items Flexfield
            2. Item Categories Flexfield
            3. Stock Locators Flexfield
          3. Organization calendar
          4. Location
          5. Inventory organization
          6. Transaction types
          7. Receiving parameter
          8. Sub-inventory
          9. Inventory accounting period
        4. Oracle Inventory Management end-to-end process
          1. Entering Receipts
          2. Entering inspection
          3. Delivering goods
          4. On-hand availability
          5. Move Orders
          6. Miscellaneous transactions
          7. Returns
          8. Viewing material transactions
          9. Item cost
        5. Summary
      15. 8. Overview of Oracle Cost Management
        1. The key functionalities of Oracle Cost Management
        2. Oracle Cost Management process
        3. Costing method
          1. Average costing method
            1. Moving average costing method
            2. Periodic average costing method
          2. Standard costing method
          3. FIFO/LIFO costing method
        4. Integration of Oracle Cost Management with other modules
          1. Setting up Oracle Cost Management
          2. Cost type
          3. Material elements
          4. Material sub-elements
          5. Overhead sub-elements
          6. Resource sub-elements
          7. Costing methods
          8. Transfer to GL
          9. Sub-inventory accounts
        5. Transactions in Oracle Cost Management
          1. Inventory transaction in Cost Management
          2. WIP transactions in Cost Management
          3. Sub-Ledger Accounting
          4. Cost Management accounting process using SLA
        6. Summary
      16. 9. Overview of Oracle Advanced Pricing
        1. The key functionalities of Oracle Advanced Pricing
        2. Oracle Advanced Pricing process
          1. Price list
          2. Qualifier
          3. Modifiers
          4. Formulas
        3. Integration of Oracle Advanced Pricing with other modules
        4. Pricing concept of Oracle Advanced Pricing
          1. Pricing rules
          2. Pricing action
          3. Pricing control
          4. Price extensibility
        5. Setting up Oracle Advanced Pricing
          1. Profile options
          2. Price Transaction Entity (PTE)
          3. Qualifier
          4. Pricing, product, and qualifier attributes
          5. Unit of Measure (UOM)
          6. Advanced Pricing lookups
        6. Oracle Advanced Pricing in sales order entry process
        7. Summary
      17. 10. Oracle E-Business Implementation at Sarmixa Telecom
        1. The business structure of Sarmixa Telecom
        2. Sarmixa Telecom line of business
          1. S-VSAT
          2. S-WiMAX
          3. S-HFC
        3. Oracle E-Business implementation using AIM
        4. AIM Processes and Phases
          1. Definition phase
          2. Operation analysis phase
          3. Solution design phase
          4. Build phase
          5. Transition phase
          6. Production Phase
        5. Oracle E-Business Suite implementation at Sarmixa Telecom
          1. RD-10: Identify current financial and operating structure
            1. Organization and legal entity structure
            2. Business Organization Structure
          2. BP-80: Future process model
          3. BR-100: Document business procedures
        6. Summary
      18. Index