Oracle Applications : Inventory Material Overview
This process reflects the receiving and issuing of material from a sub-inventory. The Purchase Order process and Receiving process can be viewed in more detail from their respective documents
|Oracle Material Transaction Flow Diagram|
The Inventory Planning Process Displays the three different ways that Oracle has for helping you automate the requisition process for inventory items.
The Material Review Board process displays the flow of material through the Material Review Board area.
The Inventory Accuracy Flow (Manual) process displays the methods of helping keep the inventory information accurate.
The Miscellaneous Inventory Transactions process displays the various types of miscellaneous issues/receipts from/to the sub inventory.
The WIP Work Order Issue process displays the issues to a Work Order
The OE Shipping Process displays issues to Sales Orders.