Topics Covered
Purchasing
Concurrent program
INVENTORY MODULE
Inventory Concepts
Min-Max
Puchasing
Sales Order
Supply Chain Management
Xml Publisher
dff
Alert Creation
Assembly Pull
Assigning Approval Groups
Assigning Item
BOM Tables
Backend Tables
Base Tables
Bills of Material Tables
CATALOG TABLES
CATEGORY TABLES
Closed not Summarized
Concurrent Programs
Concurrent Request
Consigned and VM Inventory
Count (*)
Customer Items
Customer Items Architecture
DDL
DML
Defining Line Type
Defining Subinventories
Drop Ship
EBS
EVEN NUMBERED
Error: - APP-PER-50022
FND Tables
FRM-40735
Fetch Item Information
Flexfields
Functional
GENERIC DISPOSITIONS
Hosting
ITEM LOCATIONS TABLE
Idle Session Timeout
Important questions
Introduction to Database
Invalid Identifier Error
Inventory
Inventory Implementation
Inventory Item master
Inventory Transaction
Item Attributes
Item Cross Reference
Item Defining Attributes
Item Deletion
Item Master
Item Relationships
Item Status Attributes
Item Tables
Java Setup for R12
Key Tables
Location Creation
Lot and Serial
Manufacturer Items
Move order
Normalization
ODD NUMBERED
ORA-29273
ORDER MANAGEMENT
Oracle Apps
Oracle Instance
Oracle Order Management
PURCHASING MODULE
Payable Table
Payment Terms
Procure to Pay Cycle
Profile Categories
Purchase - PO Revisions
Purchase - Purchase Document Types
Purchase Order
Purchasing - Define Buyers
Purchasing - Defining Approval Groups
Purchasing - Invoice matching
Purchasing Options
Quotations
Quote Analysis
RFQ
RICE Components
Receipt Routings
Receivables (AR) Tables
Receiving Options
Registration of a Report
Requisition Templates
Responsibility Query
SALES ORDER TABLE
SALES PERSON CREATION
SCM
Service Contract
Sql Self Joins
Subinventory
Subinventory Transfer
Supplier Lists
Suppliers
TEMP Tablespace
Toad
Value Sets
Wildcard
Workflow
copy column
find an PO details
implementation
inbound
order to cash
org_id
out bound
out of the box implementation
vanilla implementation