Inventory Basic Setup steps

This section contains an overview of each task you need to complete to set up Oracle Inventory.

 Step 1 Define Inventory Flexfield (Required)

  • System Item
  • Item Categories
  • Item Catalogs
  • Stock Locators
  • Accounting Aliases
  • Sales Order
  • Service Item
Step 2 Define Your Locations (Optional)
Step 3 Define Your Employees (Optional)
Step 4 Define Your Organization Calendar (Required)
Step 5 Define Your Organizations (Required)
Step 6 Define Your Organization Parameters (Required)
Step 7 Change Organizations (Required)
Step 8 Define Your Intercompany Relations
Step 9 Define Your Receiving Options (Optional)
Step 10 Define Your Picking Rules (Optional)
Step 11 Define Your ATP Rules (Optional)
Step 12 Define Your Planners (Optional)
Step 13 Define Your Unit of Measure Classes (Required)
Step 14 Define Your Units of Measure (Required)
Step 15 Define Your Unit of Measure Conversions (Optional)
Step 16 Define Your Subinventories (Required)
Step 17 Define Your Stock Locators (Optional)
Step 18 Define Your Item Attribute Controls (Required)
Step 19 Define Your Categories (Required)
Step 20 Define Your Category Set (Required)
Step 21 Define Your Default Category Sets (Required)
Step 22 Define Your Statuses (Required)
Step 23 Define Your Item Catalog Groups (Optional)
Step 24 Define Your Item Types (Optional)
Step 25 Define Your Item Templates (Optional)
Step 26 Define Your Cross-Reference Types (Optional)
Step 27 Define Your Item Delete Constraints (Optional)
Step 28 Define Your Cost Types (Required)
Step 29 Define Your Cost Activities (Optional)
Step 30 Define Your Material Sub-Elements (Optional)
Step 31 Define Your Material Overheads (Optional)
Step 32 Define Your Default Material Overhead Rates (Optional)
Step 33 Define Your Freight Carriers (Optional)
Step 34 Define Your Organization Shipping Network (Optional)
Step 35 Define Your Shipping Methods (Optional)
Step 36 Define Your Movement Statistics Parameters (Optional)
Step 37 Define Your Account Aliases (Optional)
Step 38 Define Your Transaction Source Types (Optional)
Step 39 Define Your Transaction Types (Optional)
Step 40 Define Your Transaction Reasons (Optional)
Step 41 Define Your Purchasing Options (Optional)
Step 42 Open Your Accounting Periods (Required)
Step 43 Request Your Interface Managers (Optional)
Step 44 Set Profile Options (Required)
Step 45 Define Your Container Types (Optional)
Step 46 Define Your Commodity Codes (Optional)
Step 47 Define Your Customer Items (Optional)
Step 48 Define Your Customer Item Cross References (Optional)

0 comments:

Post a Comment