Oracle Inventory Management end-to-end process

Oracle Inventory Management end-to-end process

In this section, we will see an end-to-end process for Oracle Inventory Management, as follows:

• Entering receipts
• Entering inspections
• Delivering goods to the store
• On-hand availability
• Move order requisition
• Move order issue
• Miscellaneous transactions
• Returns
• Viewing material transactions
• Material transaction and distribution
• Item cost

Entering Receipts

Receipts are a standard functionality of the Oracle application for receiving goods from the supplier, returns from customers, and receipts from internal suppliers.

Receipt routing has three different types of controls, as follows:

• Standard
• Direct
• Inspection required

To enter a receipt we will navigate to Transactions | Receiving | Receipts and will search the receipts using the search criteria of the expected receipt form.

Here we can enter different search criteria, according to our requirements, to find a particular receipt. Using this search criteria, we can find the orders which we need to receive into the stores.