Oracle iProcurement is a self-service based requisitioning application that controls employee purchasing. It is a key component of Oracle Advanced Procurement, the integrated suite that dramatically cuts all the Supply Chain Management (SCM) costs. Oracle iProcurement functionality provides the essentials for ordering portion of the procurement process. This includes catalog content management, requisitioning, purchase order creation, and receiving orders. This webinar will deal in brief about the benefits and usages of Oracle iProcurement.
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This presentation teaches you about Oracle Advanced Pricing Concept, Overview, Benefits, Key Entities and Pricing Engine Process. It also gives you a fair idea about Pricing functionality available in Oracle e-Business Suite.
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This webinar will develop your vision to see and work on Oracle Purchasing Application. At the same time it will make you familiar with process flows, corporate and career benefits of Oracle Purchasing.
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With the launch of OBIEE 11g we can look at some of the key new features in this release. The most obvious changes in OBIEE 11g is around the visual look and feel of the web-based components. Few of the features that we will go through are KPIs and scorecards that are newly introduced and widely used in Oracle BI and KPIs can be manifested as a stand-alone metric or part of a watchlist on a dashboard; and selections that limit the members for a column after aggregation, affecting the display of data in your analysis.
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What is back-to-back sales order?, Prerequisites for the process flow, back-to-back order process flow, managing changes and cancellations of B2B orders, B2B – its advantages and disadvantages. Also, what is drop ship? Prerequisites for the process flow, drop ship process flow, types of drop ship, drop ship with standard and ATO items, complexities of drop ship, advantages and disadvantages and current business scenarios.
What is back-to-back sales order?, Prerequisites for the process flow, back-to-back order process flow,
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In the Modern time because of the many complex business scenarios, organization wants to control on sales activities like which customers are allowed to order which product.
Consider some following scenarios:-
Some companies may develop products those are specific to some customer.
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What is Multi-Org?
Multi-Org is a server-side (applications and database) enhancement that enables multiple business units in an enterprise to use a single installation of Oracle Application products while keeping transaction data separate and secure.
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This webinar will provide you knowledge about the overall basic introduction of functionality, “Oracle Inventory” advantage(s), career and corporate benefits, and focus on major differences between current version and initial version of application.
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An account whose balance represents the sum of detail account balances is ”Summary account” which can be used for faster reporting and inquiry as well as in formulas and allocations.
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This article gives a complete example of BI Publisher Bursting using Oracle BI Publisher which comes bundled with OBIEE 11g (11.1.1.5.0).
Create a schema/user called bischeduler on the database.
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