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Oracle Apps Modules List

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Oracle Apps is a short name for Oracle Applications. There are many other names that are in use for Oracle Apps, some of them are

Oracle Applications
Oracle ERP
Oracle eBusiness Suite
Oracle Fusion Applications

Oracle Apps is ERP system developed by Oracle Corporation.

It consists many modules, often grouped into product families. Oracle apps ERP is in use since 30+ years, initially started with oracle financials and expanded to manufacturing, logistics, supply chain planning, product life cycle management & customer relationship management. Industry specific modules are also available for Healthcare, Aerospace, Life Sciences, High Tech industries.

Oracle Apps product families and related module offerings:

Application Administration

i Setups
Alerts
Trading Community Architecture

Integration

e-commerce gateway
Workflow
XML gateway
Report Manager
Web Applications Desktop Integrator

Marketing and Sales

Marketing
Trade Management
TeleSales
Field Sales
Sales for Handhelds
Quoting
Partner Management
Proposals
Incentive Compensation
Price Protection
Contracts
Sales Contracts
Sales offline
Territory Manager
Web Analytics and Administration

Order Management

Order Management
Sales Contracts
Configurator
iStore
Advanced Pricing
Release Management

Logistics

Supply Chain Planning

Advanced Supply Chain Planning
Inventory Optimization
Global Order Promising
Collaborative Planning
Demand Planning
Demantra Demand Management
Demantra Predictive Trade Planning
Demantra Deductions and Settlement Management
Demantra Sales and Operations Planning
Advanced Planning Command Center
Demand Signal Repository
Production Scheduling
Rapid Planning
Service Parts Planning
Strategic Network Optimization

Procurement

Purchasing
Supplier Scheduling
iSupplier Portal
Procurement Contracts
Sourcing
iProcurement

Manufacturing

Work In Process
Bills Of Material
Engineering
Quality
Manufacturing Execution Systems
Manufacturing Operations Center
Landed Cost Management
Enterprise Asset Management
Costing
Flow Manufacturing
Manufacturing – Subcontracting
Shop Floor Management
Process Manufacturing Cost Management
Process Manufacturing Process Planning
Process Manufacturing Process Execution
Process Manufacturing Product Development
Process Manufacturing Quality Management
Process Manufacturing Regulatory Management
Process Manufacturing System Administration
Capacity
Manufacturing Scheduling
Master Scheduling/MRP and Supply Chain Planning

Service

TeleService
Service Contracts
Field Service
Depot Repair
iSupport
Install Base
Service Contracts
Advanced Scheduler
Knowledge Management
Mobile Field Service
Spares Management

Projects

Project Costing
Project Resource Management
Project Collaboration
Project Management
Project Portfolio Analysis
Project Contracts
Project Billing

Real Estate Management

Property Manager

Product Life cycle Management

Product Lifecycle Management
CADView-3D
Advanced Product Catalog

Financials

Accounts Payables
Accounts Receivables
General Ledger
Advanced Collections
Internet Expenses
iReceivables
Treasury
Internal Controls Manager
Financial Consolidation Hub
Financial Services Accounting Hub
Accounts Receivable Deductions Settlement
Chaannel Rebate and Point of sale management
Revenue Management
Supplier Ship and Debit
Assets
iAssets
Cash Management
Treasury
Bill Presentment
Credit Management
Advanced Global Intercompany
Public Sector Budgetting
Public Sector Financials
U.S. Federal Financials
E-Business Tax
Lease and Finance
Enterprise Performance Foundation
Performance Management

Human Resources

Human Resources
Self-Service Human Resources
Advanced Benefits
iRecruitment
Payroll
Time and Labor
HR Intelligence
Succession Planning
Labor Distribution

Learning Management

Learning Management (formerly Training Administration)
iLearning

Customer Data Management

Customer Data Librarian
Customer Data Hub

Product Information Management

Product Information Management Data Librarian
Product Information Management Data Hub

Interaction Center Technology

Advanced Inbound Telephony
Advanced Outbound Telephony
Scripting
eMail Center

Communications/Utilities

CRL Financial Management
Asset Tracking
Telco Provisioning
Number Portability
Telecommunications Billing Integrator

Public Sector/University

Student System
Financial Aid
Student Recruiting
Personal Portfolio
Grants
Loans

Financial Services

Regulatory Capital Manager
Profitability Manager
Transfer Pricing
Transfer Pricing Online
Budgeting and Planning
Risk Manager
Financial Data Manager
Financial Services Provisioning
Lease Management

Healthcare

Adverse Event Reporting System
Clinical
Remote Data Capture
Thesaurus Management System
Clinical TrialMinder
Clinical SiteMinder
Life Sciences Data Hub
Healthcare Transaction Base

High Tech

Shop Floor Management
Supply Chain Planning Connector for RosettaNet

Aerospace, Defense and Transportation

Complex Maintenance, Repair, and Overhaul

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1.0 Oracle Inventory overview

ORACLE APPS COMMUNITY > Tutorial > oracle ebusiness suite

Oracle Inventory is core module of entire Oracle e-business suite, this module shares the information with almost every other module. Oracle Inventory let you define the Items and it is backbone of all inventory transactions.

Functionality provided by Oracle Inventory:

Item Master:
Item setup is critical part of Oracle ERP implementation. Item setup is required to place purchase orders, receive & transact inventory, to enter sales orders, ship goods/services to customer. Items are first setup in master inventory organization and same can enabled in every other inventory organization where it needs to transact. Item attributes are different flags that determine the characteristics of items. Item attributes determine whether item is procured item, saleable item, service item etc.

Inventory transactions:
Inventory holds the onhand quantities and transactions that can cause onhand changes. Transactions originated from other modules (Shipping – customer shipments, Purchasing – Receiving goods into stock etc) are finally transferred to Inventory. Every transaction is associated with a transaction type, source, Item, quantity, unit of measure and additional attributes. Oracle provides many seeded transaction types and you can add custom transaction types as needed for accurate reporting.

Examples of Inventory transactions:
Subinventory transfers
Miscellaneous issue/receive
Account Alias issue/receive
Move order issue
Sales order shipment

Serial & Lot control: Its provides detail tracking of onhand and related inventory transactions. Lot number and serial number are critical requirements in a regulated environment like pharmacuetical, food processing industries. In case of any recalls lot/serial control provides tracing the current location of goods.

Inventory Planning:
Oracle Inventory planning provides good planning methodoligies for indirect item purchases, MRO kinds of items while MRP (Material Requirements Planning) as planning method is still preferred for direct material. MRP functionality is delivered through Oracle MRP/SCP module.
Widely known inventory planning methods are Reorder planning & Min-max planning, lets understand little bit more about these methods.

Reorder Point Planning (ROP): ROP uses Supply (onhand + expected receipts) and safety stock information to plan the re-order quantity. When supply falls below safety stock a replenishment order is created considering the lead time and economic order quantity.

Min-Max Planning: This planning method is bit different from ROP, The replenishment order is created when onhands falls below the minimum level set at the item.

Periodic Inventory verification methods:
It is very important to have systematic onhand match with actual physical onhands for data accuracy and efficient planning purpose. Oracle Inventory provides two onhand verification and reconciliation methods called Physcial Inventory and Cycle counting.

Physical Inventory: It is an activity where 100% of onhand is physicaly verified and reconciled with system onhand. Typically this is done once a year or twice based on business needs. When physical inventory in progress typically all other operations will be on hold. Any differences in physical and systematic onhands are adjusted and approved in system and matched with physical onhand quantity.

Cycle counting: It is a periodic counting process instead of onetime process like physical inventory. In cycle counting items are classified into ABC classes (high, medium, low value items). High value items are verified more frequent than low low value items. System generates the schedule of items that need to be counted and verified.

Tags: INV, oracle applications documentation, oracle apps, oracle ebusiness suite, oracle erp 3 Comments »

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1.0 Oracle Inventory overview

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