Session-3 | Oracle SCM Procurement Cloud Training

0:19 – 1: Recap from Previous Session       ⟶       

6:58 – 2: Create Location for Inventory Organization       ⟶       

12:41 – 3: Assign Inventory Organization against the Location       ⟶       

17:00 – 4: Create Calendar       ⟶       

20:18 – 5: Assign the Calendar into the Inventory Organization       ⟶       

31:31 – 6: Create One Master Organization       ⟶       

33:25 – 7: Create New Inventory Organization       ⟶       

43:46 – 8: Explanation of Important Checkboxes       ⟶       

49:22 – 9: Allow Negative Balance       ⟶       

55:41 – 10: Creating New Inventory Organization and Defining Business Unit       ⟶       

1:00:39 – 11: Create the Sub Inventory       ⟶       

1:22:31 – 12: Create One more Location       ⟶       

1:28:57 – 13: Configuring Requisitioning Business Function       ⟶       

1:31:09 – 14: Line Type       ⟶       

1:46:08 – 15: Perform Purchasing Transaction       ⟶       

1:51:23 – 16: Receipt Number get Generated       ⟶       

1:57:31 – 17: Specific Business Requirement       ⟶       

1:58:50 – 18: Document Numbering       ⟶       

2:11:22 – 99: Video is Complete       ⟶