Oracle Inventory Management end-to-end process

In this section, we will see an end-to-end process for Oracle Inventory Management, as follows:

  • Entering receipts
  • Entering inspections
  • Delivering goods to the store
  • On-hand availability
  • Move order requisition
  • Move order issue
  • Miscellaneous transactions
  • Returns
  • Viewing material transactions
  • Material transaction and distribution
  • Item cost

Entering Receipts

Receipts are a standard functionality of the Oracle application for receiving goods from the supplier, returns from customers, and receipts from internal suppliers.

Receipt routing has three different types of controls, as follows:

  • Standard
  • Direct
  • Inspection required

To enter a receipt we will navigate to Transactions | Receiving | Receipts and will search the receipts ...

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