How to do Receiving against Transfer Order In this guide, we will see the process of creating a receipt against a Transfer Order in Oracle Inventory Cloud. Please follow the detailed steps to create a transfer order receipt efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the …
How to do Project Transfer in Inventory In this guide, we will see the process of transferring the on-hand quantity from one project to another project in Oracle Inventory. Please follow the detailed steps to perform a Project Transfer efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on …
How to do Sales Order Picking and Ship Confirm In this guide, we will see the process of picking and shipping a Sales Order in Oracle Inventory. Please follow the detailed steps to pick and ship a Sales Order efficiently. After logging into Oracle Cloud, navigate to the Supply Chain Execution tab and click on …
How to do Pick and Ship Confirm against Transfer Order In this guide, we will see the process of creating a pick and ship confirmation against a Transfer Order. Please follow the detailed steps to efficiently perform a pick and ship against a Transfer Order. After logging into Oracle Fusion, navigate to the Supply Chain …
How to do Physical Count in Inventory In this guide, we will see the process of conducting a Physical Count in Oracle Inventory Cloud. Please follow the detailed steps to perform a Physical Count efficiently. After logging into Oracle Fusion, navigate to the Supply Chain Execution tab and click on the Inventory Management infotile. In …
How to Release Pause on the Sales Order In this guide, we will see the process of releasing a Sales Order from a Pause. Pauses are used in the orchestration process when a sales order needs to be halted for some time. Now, we will see how you can manually release a Sales Order from …
How to create a Sales Order In this guide, we will see the process of creating a Sales Order in Oracle Order Management. Please follow the detailed steps to create a sales order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. In the Order …
How to Onboard Existing Supplier to The Supplier Portal This guide will provide detailed instructions for the process of Onboarding Existing Supplier to the Supplier Portal in the Procurement module in Oracle Fusion. To Onboard the Exiting Supplier to the Supplier Portal, navigate to the Procurement menu and access the Suppliers application. Click on the …
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How to do Movement Request Transfer and Issue in Inventory In this guide, we will see the process of creating a Movement Request Transfer and Issue in Oracle Inventory Cloud. Please follow the detailed steps to create a movement request transaction efficiently in Inventory. After logging into Oracle Fusion, navigate to the Supply Chain Execution …
How to Create a New Supplier Manually This guide will provide detailed instructions for the process of Creating a New Supplier Organization and Site in the Procurement Module in Oracle Cloud. Follow these instructions to create a supplier organization and a site in the Supplier work area. To create Supplier manually, navigate to the Procurement …