Oracle EBS Application

1.         Create Requisitions                            2.   Approve Requisition 3.     Run Create Internal Order 4.    Run Order Import Program to import order Check log file & find order number against the internal requisition 5.       Internal Sales order 6.      Ship confirm 7.    Create Intercompany AR Invoices to generate AR invoices from inventory responsibility.              8 .  Run Autoinvoice Import Program  9.     AR transaction 10.     Receipt the materials 11.    Create Intercompany AP invoices to generate AP invoice       12. Run Import Payable Import Interface to import AP invoice

Inventory Organization Setups  1.        Location 2.         Organization 3.        Organization Parameters 4.        Receiving Parameters 5.        Subinventories 6.        Define Items 7.        Item Assignment 8.        Item Classification 9.        Item Categories 10.    Shipping Methods 11.    Shipping Networks 12.    Organization Access 13.    Inventory Accounting periods