Oracle Apps R12 SCM

Introduction of Oracle Apps R12 – SCM

Oracle Supply Chain Management (SCM) basically integrates and automates all key supply chain activities starting from design, planning, and procurement to manufacturing and fulfillment. It depends upon how the company or Line managers planning to use Oracle Apps SCM placement training in Pune this application module in there business line Oracle Apps SCM training in Pune. Oracle Apps SCM in Pune is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers course for oracle apps SCM training in Pune through factories and warehouses to the end customer. Moreover, SCM involves the seamless flow of material, information & finance in a network consisting of customers, suppliers, manufacturers, retailers, and distributors. Oracle Apps SCM does cover each area of SCM as discussed above. Here is how best we can describe the involvement of all five key participants. Oracle provides two streams to capture entire supply chain planning. Best Oracle Apps SCM training institute in Pune Manufacturing Consists of Inventory, Bills of Material & Work in the process to capture details of every type of manufacturing like discrete, batch, mass production Oracle Apps SCM real-time training in Pune. Distribution Consists of Inventory, Purchasing, and Order Management to capture entire procure to pay & order to cash business processes.

Oracle Courses

Introduction to Oracle ERP and Oracle Apps SCM modules.

Introduction of the trainer, Explaining the course for Oracle apps SCM training.

The methodology of the training.

Course Details for Oracle Apps R12 – SCM

Batch TypeOnline and Instructor Led Training
Duration2 months
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Syllabus for Oracle Apps R12 – SCM

Purchasing Module ( PO )

Setups and Options

Approval Methods

Document Types

Requisitions – Including ‘Internal requisitions’

RFQ / Quotations

Purchase Orders



Purchasing and OPM


Supplier List / Requisition Templates

ERS / ‘Pay on Receipt’

Drop Shipment/Procure to pay cycle

Period End Accruals

Profile Options


Approved Supplier List / Sourcing Rules

Encumbrance Accounting

Movement Statistics



Security / Compliance Requirements

Inventory Module

Attribute Control

Workday Calendar

Categories set/category codes

Various Inventory Planning Techniques

Template Creation

Status Attributes

Flex Fields

Defining Organization

Revisions, Lot, serial Transaction

On-Hand Checking/Sub Inventory Creation

Physical Inventory

Miscellaneous Transactions

Defining Shipping Networks

Organization Access

Profile Options

Multi-Org Access Controls

ISO process

Cycle counting

Multi-Org Structure

Order Management Module ( OM )

Price List

Payment Terms

Define Sales order Flex fields

Define Customers

Define Order Type

Define order cycles/Transaction Types

Defining Receivable Transaction Types

Processing a Sales Order(O2C)

Important Interface Programs


Define Credit Check Rules

Invoicing Rules

Freight Terms



IR-ISO Process

Back to back Orders

Course for oracle apps SCM training with real-time IT expert.

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