PURCHASING

PURCHASING MODULE


Concepts to Know
& Purchasing process
& Procure to Pay Cycle
& VMI
& Consigned Inventory
& Receipt Routings
& Invoice matching’s
& Purchase Document types
& PO Revisions
& Purchasing Accounting

Setup
º  Buyer Creation
º  Approval Group
º  Approval Assignment
º  Requisition templates
º  Purchase Options
º  Receiving Options
º  Freight Carriers
º  Workflow – Status Monitor
º  Workflow - Notifications

Defining
@  Supplier
@  Supplier Site information
@  RFQ’s
@  Quotations
@  Quote Analysis
@  Purchase Requisition
@  Internal Requisition
@  Auto creation of PO
@  Standard Purchase Order
@  Blanket Purchase Agreement
@  Contract Purchase Agreement
@  Planned Purchase Order
@  Release of PO
@  Approved Supplier list
@  Sourcing Rule
@  Bill of Distribution
@  Sourcing Rule with split in rankings
@  Sourcing rule with split in sourcing
@  Assignment Set
@  Manage Buyer workload
@  Forward Documents

Transactions
ó PO Receipt
ó PO Cancel
ó Unordered Receipts
ó Match Unordered Receipts
ó Receiving tolerances
ó PO Returns & Correction
ó Transaction Summary

v  Reports & Profiles

v  New features added in R12
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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