Oracle R12 Apps - Inventory Module Setup Steps Refer: http://learnoraclecsbscm.blogspot.com Oracle Inventory – Setups steps to be followed d uring the implementation. Step#
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Setup Setup System Administrator Responsibility Define Inventory Key Flexfields
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Define Locations
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Define Personnel
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Define Organization Calendars
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Define Organizations
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Define Organization Parameters
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Define Intercompany Relations
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Define Receiving Options
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Define Unit of Measurement Classes Define Unit of Measurements Define Unit of Measurement Conversions
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Define Subinventories
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Define Stock Locators
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Define Item Attributes
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Define Categories
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Define Category Set
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Define Default Category Set
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Define Statuses Define Item Catalog Groups Define Item Types
Description For User Creations & Printer Setups To set HR Employee & Inventory Item Flexifields To define locations for the inventory orgs, operating units.
Define employees, jobs, positions To define period types, transaction calendars & workday calendar. To create Legal entities, Ledgers, Business Group, Operating Units, Master org & Inventory org. To define Inventory Parameters, Costing, Accounting, Item Control & Inter org information. To define intercompany relation between the organizations To define receiving parameters for the organizations To define the unit of measurement classes Define the units of measure for supply of items. Define the conversion factors for the unit of measurements Define Supply, Storage subinventories for the organization Define the locators for the subinventories Define the Item Attributes controls to control the items in the org, Define Item Categories Define Item, Purchasing Category Sets Define Inventory, Purchasing Category Sets Define Item Statuses Define Item Catalog Groups To Define Item Types
Remarks
Required Required Required Prerequisite setup for Inventory. Required
To Define Item deletion Constraints To Define Cost Type for the Organization To Define Cost Activities
Optional
To Define Material Sub-elements
Optional
To Define Material Overheads To Define the Default Material Overheads rates To Define the Freight carries To Define the Shipping Network Setup within the orgs for Inter org Transfers & Internal Orders To Define the Shipping Methods To Define the Transaction Source types required for the org. To Define the Transaction types required for the org. To Define the Transaction Reasons Define Purchasing options for each operating units Open the Accounting periods based on the periods To set the required profile options based on the business needs To define the container type details To define Commodity codes To define the customer item details against the items Define item cross references for ordering by customer part number or any generic item number. Define the Items which are to be purchased.
