fbpx

Session-3 | Oracle SCM Procurement Cloud Training

Chapter Markers
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