Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By : Kashif Rasheed
Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By: Kashif Rasheed

Overview of this book

Oracle's JD Edwards Enterprise One Supply Chain Management (SCM) aids your business in enhancing your interactions with enterprise suppliers, and this practical cookbook provides essential implementation sequences to make the most of the suite. The functionality across the application described in this comprehensive guide allows you to be proactive in reacting to real-time information and developing procurement strategies and best practices. "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" explains with step by step instructions how to fully implement the EnterpriseOne Supply Chain suite, set up Inventory Management, Procurement Management and Sales Order Management, and much more. Each chapter will provide you the details of setup-related information, and instructions which will direct you in configuring your company's business processes. This business-ready cookbook provides you with all the instructions you need to set up the SCM application, and utilize it based on your company's individual business requirements. It begins by demonstrating how to review inventory quantity information and perform physical inventory through cycle count and tag count, and later moves onto how to configure the interactive application, and how to set up the batch versions. Along the way it will also cover the item master information, classification, AAI setup, and system integration. Ultimately, "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" will equip you with the knowledge to configure and take advantage of the entire SCM system.
Table of Contents (20 chapters)
Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface

Setting up the document type


In this recipe, we will set up the procurement document type by setting up UDC 00/DT with the values that you use to indicate the document types to be used for procurement. For example, OP indicates a purchase order.

Getting ready

You must set up the document types for Pre-Encumbrances and commitments in UDC 40/CT.

How to do it...

  1. 1. To set up the document type, enter P0004A in the fast path Work With User Defined Codes application.

  2. 2. Enter Product Code: 00 and User Defined Codes: DT, and then click on Add.

  3. 3. Click on the Go to end button, as shown in the following screenshot, and then enter the Code and Description.

  4. 4. Click on OK to save the document type.

How it works...

When you enter a value in UDC 00/DT, the system identifies this as a document type. UDC (00/DT) also indicates the origin of the transaction. The EnterpriseOne system has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset...