Index
A
- AIM
- AIMprocess flow / AIM Processes and Phases
- AIMprerequisites / Definition phase
- ASCP
- key functionalities / The key functionalities of Oracle Advanced Supply Chain Planning
- features / Design and architecture of Oracle Advanced Supply Chain Planning
- design / Design and architecture of Oracle Advanced Supply Chain Planning
- process flow / Processing flow of Oracle Advanced Supply Chain Planning
- planning with / Planning with Oracle ASCP in different business environments
- integration, with Oracle E-Business Suite modules / Integration of Oracle Advanced Supply Chain Planning
- integration, with Oracle Process Manufacturing / Integration with Oracle Process Manufacturing
- integration, with Oracle Project Manufacturing / Integration with Oracle Project manufacturing
- integration, with Oracle Demand Management / Integration with Oracle Demand Management
- integration, with other modules / Integration with Oracle Demand Management
- configuring, steps / Setup steps for configuring Advanced Supply Chain Planning
- Source Instance, setting up / Setting up the Source Instance for Oracle Advance Supply Chain Planning (ASCP)ASCPSource Instance, setting up
- destination instance, setting up / Setting up the destination instance for Oracle ASCP
- collections / Collections in Advance Supply Chain Planning
- plan, types / Types of plans in Oracle ASCP
- queries / Queries in Oracle ASCP
- simulations, performing / Oracle Advanced Supply Chain Planning simulations and analysis
- Net Change plan / Net Change plan in Oracle ASCP
- KPI / Key Performance Indicators
- ASCP configuration
- average costing method
- average costing methodabout / Moving average costing method
- average costing methodperiodic average costing method / Periodic average costing method
B
- BPR / Definition phase
- business structure, Sarmixa Telecom
- business structure, Sarmixa TelecomInventory department / The business structure of Sarmixa Telecom
- business structure, Sarmixa TelecomProcurement department / The business structure of Sarmixa Telecom
- business structure, Sarmixa TelecomFinance department / The business structure of Sarmixa Telecom
- business structure, Sarmixa TelecomSales Operations department / The business structure of Sarmixa Telecom
- business structure, Sarmixa TelecomR&D Planning department / The business structure of Sarmixa Telecom
- business structure, Sarmixa TelecomHuman Resource department / The business structure of Sarmixa Telecom
- business structure, Sarmixa Telecomdiagram / The business structure of Sarmixa Telecom
C
- collection methods, ASCP
- complete refresh method / Complete Refresh method
- target refresh method / Targeted Refresh method
- Net Change refresh method / Net Change Refresh method
- collection process types, ASCP
- continuous / Continuous
- collections, ASCP
- about / Collections in Advance Supply Chain Planning
- Application Data Store (ADS) / Application Data Store
- Operation Data Store (ODS) / Operation Data Store
- process / The Collection process
- methods / Collection methods
- process, types / Types of collection process
- constrained plans
- enforce capacity constraints / Constrained plans
- enforce demand due date constraints / Constrained plans
- decision rules / Constrained plans
- costing method, Oracle Cost Management
- costing method, Oracle Cost Managementaverage costing method / Average costing method
- costing method, Oracle Cost ManagementFIFO/LIFO costing methods / FIFO/LIFO costing method
D
- destination instance setup, ASCP
- patching / Patch the destination instance
- database link, creating / Creation of a database link with the source instance
- instance information, entering / Enter instance information
- collection, running / Run the collection
E
- Edit menu, operations
- End-to End process, Oracle Purchasing
- End-to End process, Oracle Purchasingabout / Oracle Purchasing end-to-end process
- End-to End process, Oracle Purchasingpurchase requisition / Purchase requisition
- End-to End process, Oracle PurchasingAuto Create / Auto Create RFQ from purchase requisition
- End-to End process, Oracle Purchasingquotation / Quotation
- End-to End process, Oracle Purchasingquote analysis / Quote analysis
- End-to End process, Oracle Purchasingpurchase orders, types / Purchase Order
- End-to End process, Oracle Purchasingpurchase orders, creating / Purchase Order
- End-to End process, Oracle Purchasinggoods, receiving / Receiving of goods
- End to End process, Oracle Inventory Management
- End to End process, Oracle Inventory Managementreceipts, entering / Entering Receipts
- End to End process, Oracle Inventory Managementcontrol, types / Entering Receipts
- End to End process, Oracle Inventory Managementinspection, entering / Entering inspection
- End to End process, Oracle Inventory Managementgoods, delivering / Delivering goods
- End to End process, Oracle Inventory Managementon-hand availability / On-hand availability
- End to End process, Oracle Inventory Managementmove orders, creating / Move Orders
- End to End process, Oracle Inventory Managementmiscellaneous transactions / Miscellaneous transactions
- End to End process, Oracle Inventory Managementreturns, entering / Returns
- End to End process, Oracle Inventory Managementmaterial transactions, viewing / Viewing material transactions
- End to End process, Oracle Inventory Managementitem cost, using / Item cost
- End to End process, Oracle LCM
- End to End process, Oracle LCMpurchase order, entering / Entering purchase order
- End to End process, Oracle LCMshipment headers, creating / Creating shipment headers
- End to End process, Oracle LCMshipment lines, creating / Creating shipment lines
- End to End process, Oracle LCMcharges, managing / Managing charges
- End to End process, Oracle LCMcharges, validating / Validating and submitting charges
- End to End process, Oracle LCMreceipt, entering / Entering receipt
- End to End process, Oracle LCMinvoice, entering in Oracle Payables / Entering invoice into Oracle Payables
- End to End process, Oracle Order Management
- End to End process, Oracle Order ManagementEnter Sales Order / Enter Sales Order
- End to End process, Oracle Order ManagementLaunch Pick Release / Launch Pick Release
- End to End process, Oracle Order ManagementShip Confirm process / Ship Confirm
- exceptions, ASCP
- about / Oracle Advanced Supply Chain Planning exceptions
- set, planning / Planning exception sets
F
- File menu
- forms, Oracle E-Business Suite
- forms, Oracle E-Business Suitefunctionalities / Forms
- forms, Oracle E-Business SuiteLOV (List of Value) / LOV (List of Value)
- forms, Oracle E-Business SuiteCheckbox / Checkbox
- forms, Oracle E-Business Suiteopen fields / Open fields
- functions, Oracle E-Business Suite
- functions, Oracle E-Business SuitePurchasing Super User responsibility, example / Functions
H
- hardware configuration, ASCP
- about / Hardware configuration for Oracle ASCP
- single machine implementation / Single machine implementation
- two machine implementation / Two machine implementation
- multi machine implementation / Multi-machine implementation
- HRMS / Approval Assignment
K
- Key Flexfields, Oracle Inventory Management
- Key Flexfields, Oracle Inventory ManagementItem Category / Item Categories Flexfield
- Key Flexfields, Oracle Inventory ManagementStock Locator / Stock Locators Flexfield
- key functionalities, ASCP / The key functionalities of Oracle Advanced Supply Chain Planning
- key functionalities, Oracle Cost Management / The key functionalities of Oracle Cost Management
- key functionalities, Oracle Order Management
- key functionalities, Oracle Order Managementabout / The key functionalities of Oracle Order Management
- KPI
- about / Key Performance Indicators
- KPI, ASCP
- on-time delivery / Key Performance Indicators
- iInventory turns / Key Performance Indicators
- cost breakdown / Key Performance Indicators
L
- LOB, Sarmixa Telecom
M
- menu, Oracle E-Business Suite
- menu, Oracle E-Business SuiteFile menu / File menu
- menu, Oracle E-Business SuiteFile menu, tasks / File menu
- menu, Oracle E-Business SuiteEdit menu / Edit menu
- menu, Oracle E-Business SuiteEdit menu, operations / Edit menu
- menu, Oracle E-Business SuiteView menu / View menu
- menu, Oracle E-Business SuiteView menu, operations / View menu
- MRP
N
- Net Change plan, ASCP
- Batch mode planner / Batch mode planner
- Online mode planner / Online mode planner
- full re-plan simulation mode / Full re-plan simulation mode
O
- ODS / Run the collection
- Oracle Advanced Pricing
- Oracle Advanced Pricingkey functionalities / The key functionalities of Oracle Advanced Pricing
- Oracle Advanced Pricingintegrating, with other modules / Integration of Oracle Advanced Pricing with other modules
- Oracle Advanced Pricingpricing concepts / Pricing concept of Oracle Advanced Pricing
- Oracle Advanced Pricingsetting up / Setting up Oracle Advanced Pricing
- Oracle Advanced Pricingsales order entry process / Oracle Advanced Pricing in sales order entry process
- Oracle Advanced Pricing, setting up
- Oracle Advanced Pricing, setting upabout / Setting up Oracle Advanced Pricing
- Oracle Advanced Pricing, setting upprofile options / Profile options
- Oracle Advanced Pricing, setting upPTE / Price Transaction Entity (PTE)
- Oracle Advanced Pricing, setting upQualifier / Qualifier
- Oracle Advanced Pricing, setting upqualifier attribute / Pricing, product, and qualifier attributes
- Oracle Advanced Pricing, setting upUnit of measure (UOM) / Unit of Measure (UOM)
- Oracle Advanced Pricing, setting uplookups / Advanced Pricing lookups
- Oracle Advanced Pricing process
- Oracle Advanced Pricing processabout / Oracle Advanced Pricing process
- Oracle Advanced Pricing processprice list / Price list
- Oracle Advanced Pricing processqualifiers / Qualifier
- Oracle Advanced Pricing processmodifiers / Modifiers
- Oracle Advanced Pricing processformulas / Formulas
- Oracle Advance Pricing
- Oracle Advance Pricingabout / Oracle Advance Pricing
- Oracle Advance Pricingsales order process / Oracle Advance Pricing process for sales orders
- Oracle Advance Pricingprice list / Price list
- Oracle Advance Pricingmodifiers / Modifiers
- Oracle Advance Pricingqualifiers / Qualifier
- Oracle Advance Pricingqualifiers, condition making / Qualifier
- Oracle ASCP / Plans
- Oracle ASCPprocess / Oracle Advanced Supply Chain Planning process
- Oracle ASCPcollections / Collections
- Oracle ASCPplans / Plans
- Oracle ASCPMaterial Requirement Planning (MRP) / Plans
- Oracle ASCPMaster Production Planning (MPP) / Plans
- Oracle Cost Management
- Oracle Cost Managementcosting methods / Oracle Cost Management
- Oracle Cost Managementprocess / Oracle Cost Management Process, Oracle Cost Management process
- Oracle Cost ManagementCost Types / Oracle Cost Types
- Oracle Cost ManagementClosing Oracle Inventory Period / Closing Oracle Inventory Period
- Oracle Cost Managementkey functionalities / The key functionalities of Oracle Cost Management
- Oracle Cost Managementcosting method / Costing method
- Oracle Cost Managementintegrating, with Oracle Purchasing / Integration of Oracle Cost Management with other modules
- Oracle Cost Managementintegrating, with Oracle Work in Process / Integration of Oracle Cost Management with other modules
- Oracle Cost Managementintegrating, with Oracle Payables / Integration of Oracle Cost Management with other modules
- Oracle Cost Managementintegrating, with Oracle General Ledger / Integration of Oracle Cost Management with other modules
- Oracle Cost Managementintegrating, with other modules / Integration of Oracle Cost Management with other modules
- Oracle Cost Managementsetting up / Setting up Oracle Cost Management
- Oracle Cost Managementtransactions / Transactions in Oracle Cost Management
- Oracle Cost Management, setting up
- Oracle Cost Management, setting upcost types / Cost type
- Oracle Cost Management, setting upcost types, creating / Cost type
- Oracle Cost Management, setting updefault cost elements / Material elements
- Oracle Cost Management, setting upmaterial sub-elements / Material sub-elements
- Oracle Cost Management, setting upoverhead sub-elements / Overhead sub-elements
- Oracle Cost Management, setting upresource sub-elements / Resource sub-elements
- Oracle Cost Management, setting upcosting methods / Costing methods
- Oracle Cost Management, setting upTransfer to GL option / Transfer to GL
- Oracle Cost Management, setting upSub-inventory accounts / Sub-inventory accounts
- Oracle E-Business
- Oracle E-Businessimplementation, AIM used / Oracle E-Business implementation using AIM
- Oracle E-Business Suite
- Oracle E-Business Suitemodules / Supply Chain Management and Oracle E-Business Suite
- Oracle E-Business Suitelogging into / Logging in to Oracle E-Business Suite
- Oracle E-Business Suiteresponsibilitie / Responsibilities
- Oracle E-Business Suitefunctions / Functions
- Oracle E-Business Suitemenu / Menu and toolbar
- Oracle E-Business Suiteshorcut keys / Shortcut keys
- Oracle E-Business Suiteforms / Forms
- Oracle E-Business Suite, modules
- Oracle E-Business Suite, modulesOracle ASCP / Oracle Advanced Supply Chain Planning
- Oracle E-Business Suite, modulesOracle Cost Management / Oracle Cost Management
- Oracle E-Business Suite, modulesOracle Advance Pricing / Oracle Advance Pricing
- Oracle E-Business Suite implementation, at Sarmixa Telecom
- Oracle E-Business Suite implementation, at Sarmixa TelecomRD 10 document, using / RD-10: Identify current financial and operating structure
- Oracle E-Business Suite implementation, at Sarmixa Telecomlegal entity structure / Organization and legal entity structure
- Oracle E-Business Suite implementation, at Sarmixa Telecombusiness organization structure / Business Organization Structure
- Oracle E-Business Suite implementation, at Sarmixa TelecomBP-80 future process model / BP-80: Future process model
- Oracle E-Business Suite implementation, at Sarmixa TelecomBR-100 document business procedures / BR-100: Document business procedures
- Oracle E-Business Suite Supply Chain process flow
- Oracle E-Business Suite Supply Chain process flowOracle Procure to Pay process / Oracle Procure to Pay process
- Oracle E-Business Suite Supply Chain process flowOracle Order to Cash process / Oracle Order to Cash process
- Oracle Inventory
- Oracle Inventoryabout / Oracle Inventory
- Oracle Inventoryprocess / Oracle Inventory process
- Oracle Inventoryitem / Item
- Oracle Inventorytransferring / Transferring inventory
- Oracle Inventoryissuing / Issuance of inventory
- Oracle Inventorymaterial Workbench, using / On hand using material Workbench
- Oracle Inventory Management
- Oracle Inventory Managementkey functionalities / The key functionalities of Oracle Inventory Management
- Oracle Inventory Managementprocess / Oracle Inventory Management process
- Oracle Inventory Managementintegrating, with Oracle Purchasing / Integration of Oracle Inventory Management with other modules
- Oracle Inventory Managementintegrating, with Oracle Order Management / Integration of Oracle Inventory Management with other modules
- Oracle Inventory Managementintegrating, with Oracle Payables / Integration of Oracle Inventory Management with other modules
- Oracle Inventory Managementintegrating, with Oracle Advance Pricing / Integration of Oracle Inventory Management with other modules
- Oracle Inventory Managementintegrating, with Oracle Cost Management SLA / Integration of Oracle Inventory Management with other modules
- Oracle Inventory Managementintegrating, with other modules / Integration of Oracle Inventory Management with other modules
- Oracle Inventory ManagementEnd to End process / Oracle Inventory Management end-to-end process
- Oracle Inventory Management, setting up
- Oracle Inventory Management, setting upflow diagram / Setting up Oracle Inventory Management
- Oracle Inventory Management, setting upKey Flexfields / Key Flexfields, System Items Flexfield
- Oracle Inventory Management, setting uporganization calendar / Organization calendar
- Oracle Inventory Management, setting upInventory organization / Inventory organization
- Oracle Inventory Management, setting uptransaction types / Transaction types
- Oracle Inventory Management, setting upreceiving parameter / Receiving parameter
- Oracle Inventory Management, setting upsub-inventory / Sub-inventory
- Oracle Inventory Management, setting upaccounting period / Inventory accounting period
- Oracle Inventory Management process
- Oracle Inventory Management processabout / Oracle Inventory Management process
- Oracle Inventory Management processrecept, generating / Receipt
- Oracle Inventory Management processinspection process / Inspection
- Oracle Inventory Management processdelivery time / Deliver
- Oracle Inventory Management processrejected quantity, returning / Returns
- Oracle Inventory Management processon-hand availability / On-hand availability
- Oracle Inventory Management processsub-inventory transfer / Sub-inventory transfer
- Oracle Inventory Management processinter-organization transfer / Inter-organization transfer
- Oracle Inventory Management processmove order / Move order
- Oracle Landed Cost Management
- Oracle Landed Cost Managementabout / Oracle Landed Cost Management
- Oracle Landed Cost Managementprocess / Oracle Landed Cost Management process
- Oracle LCM
- Oracle LCMkey functionalities / The key functionalities of Oracle LCM
- Oracle LCMprocess flow / Oracle Landed Cost Management process (pre-receiving application)
- Oracle LCMintegrating, with Oracle Purchasing / Integration of Oracle LCM with other modules
- Oracle LCMintegrating, with Oracle Payables / Integration of Oracle LCM with other modules
- Oracle LCMintegrating, with Oracle Advance Pricing / Integration of Oracle LCM with other modules
- Oracle LCMintegrating, with other modules / Integration of Oracle LCM with other modules
- Oracle LCM, process
- Oracle LCM, processabout / Oracle Landed Cost Management process (pre-receiving application)
- Oracle LCM, processpurchase order, creating / Creating a purchase order
- Oracle LCM, processshipment, creating / Creating a shipment
- Oracle LCM, processcharges, managing / Managing charges
- Oracle LCM, processestimated charges / Actual and estimated charges
- Oracle LCM, setting up
- Oracle LCM, setting upsteps / Setting up Oracle LCM
- Oracle LCM, setting upInventory organization parameter / Inventory organization parameter
- Oracle LCM, setting upreceiving option, setting up / Receiving option
- Oracle LCM, setting upcost factor, setting up / Cost factor
- Oracle LCM, setting upLCM options, setting up / LCM options
- Oracle LCM, setting upEnd to End process / Oracle LCM end-to-end process
- Oracle Order Management
- Oracle Order Managementabout / Oracle Order Management
- Oracle Order Managementprocess / Oracle Order Management process, Oracle Order Management process
- Oracle Order Managementcustomers / Customers
- Oracle Order Managementsales order / Sales order
- Oracle Order Managementpick release / Pick release
- Oracle Order Managementship confirm / Ship confirm
- Oracle Order Managementkey functionalities / The key functionalities of Oracle Order Management
- Oracle Order Managementintegrating, with Oracle Inventory Management / Integration of Oracle Order Management with other modules
- Oracle Order Managementintegrating, with Oracle Advance Pricing / Integration of Oracle Order Management with other modules
- Oracle Order Managementintegrating, with Oracle Accounts Receivables / Integration of Oracle Order Management with other modules
- Oracle Order Managementintegrating, with Oracle E-Business Tax / Integration of Oracle Order Management with other modules
- Oracle Order Managementintegrating, with other modules / Integration of Oracle Order Management with other modules
- Oracle Order Managementsetting up / Setting up Oracle Order Management
- Oracle Order Managementlot numbering / Picking and shipping
- Oracle Order ManagementEnd to End process / Oracle Order Management end-to-end process
- Oracle Order Management, process
- Oracle Order Management, processsales order, creating / Creating a sales order
- Oracle Order Management, processPick Release, running / Pick Release
- Oracle Order Management, processShip Confirm process, running / Ship Confirm
- Oracle Order Management, setting up
- Oracle Order Management, setting upfeatures / Setting up Oracle Order Management
- Oracle Order Management, setting upsystem options / System options
- Oracle Order Management, setting upprofile options / Profile options
- Oracle Order Management, setting updocument sequence / Document sequence
- Oracle Order Management, setting uptransaction types / Transaction type
- Oracle Order Management, setting upworkflow, assigning / Assigning workflow
- Oracle Order Management, setting upshipping parameter, creating / Picking and shipping
- Oracle Order Management, setting uppicking rules / Picking and shipping
- Oracle Order Management, setting upGrant User function / Grant Users
- Oracle Purchasing
- Oracle Purchasingabout / Oracle Purchasing
- Oracle Purchasingsuppliers / Suppliers
- Oracle Purchasingpurchase requisition / Purchase requisition
- Oracle Purchasingpurchase order, types / Purchase order
- Oracle Purchasingservices, receiving / Receiving goods and services
- Oracle Purchasingkey functionalities / The key functionalities of Oracle Purchasing
- Oracle Purchasingintegrating, with Oracle Inventory Management / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with Oracle Payables / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with Oracle Human Resource Management / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with Oracle General Ledger / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with Oracle Assets / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with Oracle Order Management / Integration of Oracle Purchasing with other modules
- Oracle Purchasingintegrating, with other modules / Integration of Oracle Purchasing with other modules
- Oracle PurchasingEnd-to End process / Oracle Purchasing end-to-end process
- Oracle Purchasing, process
- Oracle Purchasing, processabout / Oracle Purchasing process
- Oracle Purchasing, processdiagram / Oracle Purchasing process
- Oracle Purchasing, processrequisition / Requisition
- Oracle Purchasing, processpurchase order / Purchase order
- Oracle Purchasing, processreceiving process / Receiving
- Oracle Purchasing setup
- Oracle Purchasing setupfeatures / Setting up Oracle Purchasing
- Oracle Purchasing setupdiagram flow / Setting up Oracle Purchasing
- Oracle Purchasing setupfinancial options / Financial options
- Oracle Purchasing setuppurchasing options / Purchasing options
- Oracle Purchasing setupreceiving options / Receiving options
- Oracle Purchasing setupsupplier, defining / Define supplier
- Oracle Purchasing setupapproval groups / Approval groups
- Oracle Purchasing setupapproval / Approval groups
- Oracle Purchasing setupapproval assignments / Approval Assignment
P
- phases, AIM
- phases, AIMdefinition phase / Definition phase
- phases, AIMoperation analysis phase / Operation analysis phase
- phases, AIMSolution design phase / Solution design phase
- phases, AIMBuild phase / Build phase
- phases, AIMTransition phase / Transition phase
- phases, AIMproduction phase / Production Phase
- plan
- launching / Launching the plan
- plan creation, ASCP
- about / Creation of plans
- flaws / Creation of plans
- data, requiring / Creation of plans
- organization / Organization
- items / Items
- Bill of material / Bill of Material
- resource / Resource
- departments / Departments
- calendar / Calendar
- steps / Creating plans in Oracle ASCP
- Main tab / Main tab
- Aggregation Tab / Aggregation tab
- Aggregation Tab, options / Aggregation tab
- Organizations tab / Organizations tab
- Organizations tab, options / Organizations tab
- Constraint Plan checkbox, enabling / Constraints tab
- Optimization tab / Optimization tab
- Planner Workbench
- about / Planner Workbench
- newly-created plan, viewing / Planner Workbench
- plans tab / Planner Workbench
- Queries tab / Planner Workbench
- plan types, ASCP
- MRP / Types of plans in Oracle ASCP
- MPS / Types of plans in Oracle ASCP
- MPP / Types of plans in Oracle ASCP
- constrained plans / Constrained plans
- unconstrained plans / Unconstrained plans
- PO / Creating a sales order
- pricing concepts, Oracle Advanced Pricing
- pricing concepts, Oracle Advanced Pricingpricing rules / Pricing rules
- pricing concepts, Oracle Advanced Pricingpricing action / Pricing action
- pricing concepts, Oracle Advanced Pricingpricing control / Pricing control
- pricing concepts, Oracle Advanced Pricingprice extensibility / Price extensibility
- process flow, ASCP
- diagram / Processing flow of Oracle Advanced Supply Chain Planning
- plan, creating / Creation of a plan
- newly-created plan, launching / Launching the newly created plan
- plan, analyzing / Analysis and adjustments
- analysis, implementing / Implementation of the analysis
Q
- queries, ASCP
- using / Queries in Oracle ASCP
- working / How a query works
- private queries / Private queries
- public queries / Public queries
R
- requisition
- requisitionpurchase requisition, creating / Purchase requisition
- requisitioninternal requisition, creating / Internal requisition
- RFQ
- RFQabout / Purchase order, Request for Quotation (RFQ)
- RFQquotations / Quotations
- RFQquote analysis / Quote analysis
- RMA
- RMAabout / Receiving parameter
S
- Sarmixa Telecom
- Sarmixa Telecombusiness structure / The business structure of Sarmixa Telecom
- Sarmixa TelecomLOB / Sarmixa Telecom line of business
- Sarmixa TelecomOracle E-Business Suite, implementing / Oracle E-Business Suite implementation at Sarmixa Telecom
- SCM
- SCMand Oracle E-Business Suite / Supply Chain Management and Oracle E-Business Suite
- SCMbusiness suites / Oracle E-Business Suite Supply Chain process flow
- simulation process
- about / The simulation process
- bookmark, creating / Create a bookmark
- bookmark summary, reviewing / Review the bookmark in the Undo Summary
- online planner, starting with / Start the online planner
- new planned order, adding / Add a new planned order
- batch re-run process / Batch re-run process
- online planner, terminating / Stop the online planner
- comparison report / Comparison report
- SLA
- SLAabout / Integration of Oracle LCM with other modules
- SOP / Definition phase
- Source Instance setup, ASCP
- responsibility, creating / Creation of Oracle Advanced Supply Chain Planning responsibility
- profile options / Profile options for Oracle ASCP
- planning flexfield request, creating / Create a planning flexfield request
- source data, setting up / Setting up the source data
- refresh snapshot program, running / Run the refresh snapshot concurrent program
- SOW / Definition phase
- standard costing method
- standard costing methodabout / Standard costing method
T
- Tools menu
- Tools menuabout / Tools menu
- transactions, Oracle Cost Management
- transactions, Oracle Cost ManagementInventory transaction / Inventory transaction in Cost Management
- transactions, Oracle Cost ManagementWIP transaction / WIP transactions in Cost Management
- transactions, Oracle Cost ManagementSub-Ledger Accounting (SLA) / Sub-Ledger Accounting
- transactions, Oracle Cost Managementaccounting process, SLA used / Cost Management accounting process using SLA
U
- UOM
- UOMabout / Setting up Oracle Order Management
- UPKs / Solution design phase
V
- View menu, operations
W
- WIP / Purchase requisition