Oracle E-Business Suite R12 Supply Chain Management -- Table of Contents -- Oracle E-Business Suite R12 Supply Chain Management -- Credits -- About the Author -- About the Reviewers -- www.PacktPub.com -- Support files, eBooks, discount offers and more -- Why Subscribe? -- Free Access for Packt account holders -- Preface -- What this book covers -- What you need for this book -- Who this book is for -- Conventions -- Reader feedback -- Customer support -- Errata -- Piracy -- Questions -- 1. Getting Started with Oracle Supply Chain Management -- Supply Chain Management and Oracle E-Business Suite -- Oracle E-Business Suite Supply Chain process flow -- Oracle Procure to Pay process -- Oracle Order to Cash process -- Oracle Purchasing -- Suppliers -- Purchase requisition -- Purchase order -- Receiving goods and services -- Oracle Inventory -- Oracle Inventory process -- Item -- Transferring inventory -- Issuance of inventory -- On hand using material Workbench -- Oracle Order Management -- Oracle Order Management process -- Customers -- Sales order -- Pick release -- Ship confirm -- Oracle Advanced Supply Chain Planning -- Oracle Advanced Supply Chain Planning process -- Collections -- Plans -- Oracle Cost Management -- Oracle Cost Management Process -- Oracle Cost Types -- Closing Oracle Inventory Period -- Oracle Landed Cost Management -- Oracle Landed Cost Management process -- Oracle Advance Pricing -- Oracle Advance Pricing process for sales orders -- Price list -- Modifiers -- Qualifier -- Summary -- 2. Getting Started with Oracle E-Business Suite -- Logging in to Oracle E-Business Suite -- Responsibilities -- Functions -- Menu and toolbar -- File menu -- Edit menu -- View menu -- Tools menu -- Shortcut keys -- Forms -- LOV (List of Value) -- Checkbox -- Open fields -- Summary -- 3. Oracle Advanced Supply Chain Planning.

The key functionalities of Oracle Advanced Supply Chain Planning -- Design and architecture of Oracle Advanced Supply Chain Planning -- Processing flow of Oracle Advanced Supply Chain Planning -- Creation of a plan -- Launching the newly created plan -- Analysis and adjustments -- Implementation of the analysis -- Planning with Oracle ASCP in different business environments -- Integration of Oracle Advanced Supply Chain Planning -- Integration with Oracle Process Manufacturing -- Integration with Oracle Project manufacturing -- Integration with Oracle Demand Management -- Hardware configuration for Oracle ASCP -- Single machine implementation -- Two machine implementation -- Multi-machine implementation -- Setup steps for configuring Advanced Supply Chain Planning -- Setting up the Source Instance for Oracle Advance Supply Chain Planning (ASCP) -- Creation of Oracle Advanced Supply Chain Planning responsibility -- Profile options for Oracle ASCP -- Create a planning flexfield request -- Setting up the source data -- Run the refresh snapshot concurrent program -- Setting up the destination instance for Oracle ASCP -- Patch the destination instance -- Creation of a database link with the source instance -- Enter instance information -- Run the collection -- Collections in Advance Supply Chain Planning -- Application Data Store -- Operation Data Store -- The Collection process -- Collection methods -- Complete Refresh method -- Targeted Refresh method -- Net Change Refresh method -- Types of collection process -- Standard -- Continuous -- Creation of plans -- Organization -- Items -- Bill of Material -- Resource -- Departments -- Calendar -- Types of plans in Oracle ASCP -- Constrained plans -- Unconstrained plans -- Creating plans in Oracle ASCP -- Main tab -- Aggregation tab -- Organizations tab -- Constraints tab -- Optimization tab.

Launching the plan -- Planner Workbench -- Queries in Oracle ASCP -- How a query works -- Private queries -- Public queries -- Oracle Advanced Supply Chain Planning simulations and analysis -- Net Change plan in Oracle ASCP -- Batch mode planner -- Online mode planner -- Full re-plan simulation mode -- The simulation process -- Create a bookmark -- Review the bookmark in the Undo Summary -- Start the online planner -- Add a new planned order -- Batch re-run process -- Stop the online planner -- Comparison report -- Oracle Advanced Supply Chain Planning exceptions -- Planning exception sets -- Key Performance Indicators -- Summary -- 4. Overview of Oracle Order Management -- The key functionalities of Oracle Order Management -- Oracle Order Management process -- Creating a sales order -- Pick Release -- Ship Confirm -- Integration of Oracle Order Management with other modules -- Setting up Oracle Order Management -- System options -- Profile options -- Document sequence -- Transaction type -- Assigning workflow -- Picking and shipping -- Grant Users -- Oracle Order Management end-to-end process -- Enter Sales Order -- Launch Pick Release -- Ship Confirm -- Summary -- 5. Overview of Oracle Purchasing -- The key functionalities of Oracle Purchasing -- Oracle Purchasing process -- Requisition -- Purchase requisition -- Internal requisition -- Request for Quotation (RFQ) -- Quotations -- Quote analysis -- Purchase order -- Receiving -- Integration of Oracle Purchasing with other modules -- Setting up Oracle Purchasing -- Financial options -- Purchasing options -- Receiving options -- Define supplier -- Approval groups -- Approval Assignment -- Oracle Purchasing end-to-end process -- Purchase requisition -- Auto Create RFQ from purchase requisition -- Quotation -- Quote analysis -- Purchase Order -- Receiving of goods -- Summary.

6. Overview of Oracle Landed Cost Management -- The key functionalities of Oracle LCM -- Oracle Landed Cost Management process (pre-receiving application) -- Creating a purchase order -- Creating a shipment -- Managing charges -- Actual and estimated charges -- Integration of Oracle LCM with other modules -- Setting up Oracle LCM -- Inventory organization parameter -- Receiving option -- Cost factor -- LCM options -- Oracle LCM end-to-end process -- Entering purchase order -- Creating shipment headers -- Creating shipment lines -- Managing charges -- Validating and submitting charges -- Entering receipt -- Entering invoice into Oracle Payables -- Summary -- 7. Overview of Oracle Inventory Management -- The key functionalities of Oracle Inventory Management -- Oracle Inventory Management process -- Receipt -- Inspection -- Deliver -- Returns -- On-hand availability -- Sub-inventory transfer -- Inter-organization transfer -- Move order -- Integration of Oracle Inventory Management with other modules -- Setting up Oracle Inventory Management -- Key Flexfields -- System Items Flexfield -- Item Categories Flexfield -- Stock Locators Flexfield -- Organization calendar -- Location -- Inventory organization -- Transaction types -- Receiving parameter -- Sub-inventory -- Inventory accounting period -- Oracle Inventory Management end-to-end process -- Entering Receipts -- Entering inspection -- Delivering goods -- On-hand availability -- Move Orders -- Miscellaneous transactions -- Returns -- Viewing material transactions -- Item cost -- Summary -- 8. Overview of Oracle Cost Management -- The key functionalities of Oracle Cost Management -- Oracle Cost Management process -- Costing method -- Average costing method -- Moving average costing method -- Periodic average costing method -- Standard costing method -- FIFO/LIFO costing method.

Integration of Oracle Cost Management with other modules -- Setting up Oracle Cost Management -- Cost type -- Material elements -- Material sub-elements -- Overhead sub-elements -- Resource sub-elements -- Costing methods -- Transfer to GL -- Sub-inventory accounts -- Transactions in Oracle Cost Management -- Inventory transaction in Cost Management -- WIP transactions in Cost Management -- Sub-Ledger Accounting -- Cost Management accounting process using SLA -- Summary -- 9. Overview of Oracle Advanced Pricing -- The key functionalities of Oracle Advanced Pricing -- Oracle Advanced Pricing process -- Price list -- Qualifier -- Modifiers -- Formulas -- Integration of Oracle Advanced Pricing with other modules -- Pricing concept of Oracle Advanced Pricing -- Pricing rules -- Pricing action -- Pricing control -- Price extensibility -- Setting up Oracle Advanced Pricing -- Profile options -- Price Transaction Entity (PTE) -- Qualifier -- Pricing, product, and qualifier attributes -- Unit of Measure (UOM) -- Advanced Pricing lookups -- Oracle Advanced Pricing in sales order entry process -- Summary -- 10. Oracle E-Business Implementation at Sarmixa Telecom -- The business structure of Sarmixa Telecom -- Sarmixa Telecom line of business -- S-VSAT -- S-WiMAX -- S-HFC -- Oracle E-Business implementation using AIM -- AIM Processes and Phases -- Definition phase -- Operation analysis phase -- Solution design phase -- Build phase -- Transition phase -- Production Phase -- Oracle E-Business Suite implementation at Sarmixa Telecom -- RD-10: Identify current financial and operating structure -- Organization and legal entity structure -- Business Organization Structure -- BP-80: Future process model -- BR-100: Document business procedures -- Summary -- Index.