Oracle A75089-02 - Manual (Page 13)

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Oracle Inventory User’s Guide
This guide describes how to define items and item information, perform receiving
and inventory transactions, maintain cost control, plan items, perform cycle
counting and physical inventories, and set up Oracle Inventory.
Oracle Master Scheduling/MRP and Supply Chain Planning User’s Guide
This guide describes how to anticipate and manage both supply and demand for
your items. Using a variety of tools and techniques, you can create forecasts, load
these forecasts into master production schedules, and plan your end-items and their
component requirements. You can also execute the plan, releasing and rescheduling
planning suggestions for discrete jobs and repetitive schedules.
Oracle Manufacturing Scheduling User’s Guide
This guide describes how to use Oracle Manufacturing Scheduling to view and
reschedule single discrete jobs or the entire shop floor. Specifically, this guide details
how to easily use the drag and drop functionality to view and reschedule jobs,
operations, and resources.
Oracle Purchasing User’s Guide
This guide describes how to create and approve purchasing documents, including
requisitions, different types of purchase orders, quotations, RFQs, and receipts.
This guide also describes how to manage your supply base through agreements,
sourcing rules and approved supplier lists. In addition, this guide explains how
you can automatically create purchasing documents based on business rules
through integration with Oracle Workflow technology, which automates many of
the key procurement processes.
Oracle Supplier Scheduling User’s Guide
This guide describes how you can use Oracle Supplier Scheduling to calculate and
maintain planning and shipping schedules and communicate them to your
suppliers.
Oracle Payables User’s Guide
This guide describes how accounts payable transactions are created and entered in
Oracle Payables. This guide also contains detailed setup information for Oracle
Payables.