Oracle Applications : Inventory Material Overview
| Oracle Material Transaction Flow Diagram |
.Step 1:
The Inventory Planning Process Displays the three different ways that Oracle has for helping you automate the requisition process for inventory items.
Step 2:
The Material Review Board process displays the flow of material through the Material Review Board area.
Step 3:
The Inventory Accuracy Flow (Manual) process displays the methods of helping keep the inventory information accurate.
Step 4:
The Miscellaneous Inventory Transactions process displays the various types of miscellaneous issues/receipts from/to the sub inventory.
Step 5:
The WIP Work Order Issue process displays the issues to a Work Order
Step 6:
The OE Shipping Process displays issues to Sales Orders.
