E-Business Suite UPK Pre Built Co

E-Business Suite UPK Pre Built Co
Advanced Collections 49 Global Order Promising 27

Advanced Supply Chain Planning 71 Human Resources 106
Assets 51 Install Base 78
Bills of Materials 9 Incentive Compensation 64
Collaborative Planning 16 Internet Expenses 14
Compensation Workbench 86 Inventory 106
Complex Maintenance, Repair, a 85 Inventory Optimization 23
Contract Lifecycle Management f 18 iProcurement 32
CLM for iProcurement 25 iRecruitment 65
CLM for iSupplier Portal 27 iSupport 39
CLM for Purchasing 41 iSupplier Portal 31
CLM for Sourcing 50 Learning Management 36
Discrete Manufacturing Bills of 2 Lease and Finance Management 42
Depot Repair 51 Manufacturing Operations Cente 95
Discrete Manufacturing Engineer 37 MES for Discrete Manufacturing 37
Discrete Manufacturing Quality 62 MES for Process Manufacturing 19
E-Business Suite Fundamentals 49 iSetup 27
EBS Tools and Technology 0 Order Management 46
Eletronic Kanban 21 AP 68
EAM 149 Payroll 32
Field Service 55 Performance Management 33
Financials Centralized Solution 38 Price Protection 23
General Ledger 105 Process Manufacturing Process C 48
te UPK Pre Built Content
Process Manufacturing Process Quality 27 Federal Financials 52

Process Manufacturing Product Development 91 WMS 62
Process Manufacturing Regulator Managemen 11 WIP 19
Process Manufacturing System Administration 27
Process Manufacturing Process Execution 72 TOTAL 3645
Production Hub 106
Project Billing 28
Project Costing 84
Project Foundation 34
Project Management 92
Project Resource Managment 24
PO 107
Rapid Planning 88
AR 57
SS Human Resources 36
Service Contracts 86
Service Parts Planning 28
Shop Floor Management 82
Shipping Execution 88
Site Hub 25
Sourcing 50
Strategic Network Optimization 41
Time and Labor 40
E-Business Suite R12.1
Item Type of Topic

Oracle EBS R12.1 Advanced Collections
Using Oracle Advanced Collections
Using the Collections page
Using the Collector's Work Queue
Using the eBusiness Center
Managing Assigned Work Items
Interacting with Customers
Viewing Customer Information
Viewing Profiles
Viewing History
Viewing Account Information
Viewing Transaction Data
Viewing Collection Lifecycle Data
Viewing Aging Data
Viewing Open Credits
Adding Credit Card Information
Processing Transactions
Viewing Invoices with Bill Presentment Architecture
Creating Delinquencies for Invoices
Processing Credit Card Payments
Processing Bank Check EFT Payments
Creating Promises to Pay
Applying Payment Against Promise to Pay
Canceling Promises to Pay
Making a Mass Payment
Reversing Payments
Adjusting Invoices
Disputing Invoices
Managing Delinquencies
Updating Delinquencies
Recording Customer Interactions with Follow-Up Tasks
Reassigning Work for Specific Time Periods
Reassigning Ownership
Using Dunning Plans
Creating Dunning Plans
Viewing Dunning Plans
Running Concurrent Programs for Dunning Plans
Viewing Dunning in Correspondence History
Using Strategies
Creating Strategy Templates
Viewing Strategy Templates
Creating Work Item Templates
Adding Work Items to Strategy Templates
Running Concurrent Programs for Strategies
Viewing Strategies for a Customer
Changing Strategies
Changing Work Items in Strategies
Reviewing Strategies as a Manager
Managing Collections in Leasing
Viewing Contracts
Viewing Cases
Manually Notifying Customers of Impending Report to Credit Bureau
Manually Reporting Customers to the Credit Bureau
Reporting All Customers
Manually Transferring Cases to an External Agency
Creating Reports and Statements
Printing Customer Statements
Running Collections Reports
Module Name
Item Type of Topic
Oracle EBS R12.1 Advanced Supply Chain Planning
Viewing Planning Information
Using Planner Workbench Navigator
Setting Planner Workbench Preferences
Viewing Items Information
Viewing Supply/Demand Information
Viewing Pegging Information
Viewing Horizontal Plan Information
Viewing Supply Chain Bill Information
Viewing Vertical Plan Information
Viewing Routing Operations Information
Viewing Components Information
Viewing Resources Information
Viewing Sources Information
Viewing Destination Information
Viewing Resource Availability Information
Viewing Resource Requirements Information
Viewing Calendar Information
Viewing Where Used Information
Viewing Supplier Capacity Information
Viewing On-hand Information
Viewing Key Indicators Information
Defining Plans
Creating Plans
Copying Plans
Setting Main Plan Options
Setting Aggregation Plan Options
Setting Organization Plan Options
Launching Plans
Performing Collections
Running Standard Collections
Running Continuous Collections
Viewing Collected Data
Running the Audit Exception Process
Modeling the Supply Chain
Setting Planning Parameters
Setting Transit Times
Creating Sourcing Rules
Creating Bills of Distribution
Creating Assignment Sets
Performing Item Attribute Mass Maintenance
Viewing Exceptions
Viewing Exception Summary Information
Viewing Exception Details Information
Comparing Exception Information
Analyzing Plans
Resolving Resource Overloaded Exception Message
Resolving Supplier Capacity Overloaded Exception Message
Resolving Resource Constraint Exception Message
Resolving Sales Order/Forecast At Risk Exception message
Viewing Plan Details Summary
Viewing Plan Comparisons
Managing Plans
Releasing Recommendations
Firming Planned Orders
Using Constrained and Optimized Plans
Specifying Demand Priority
Setting Constraints Plan Options
Setting Decision Rule Plan Options
Setting Optimization Plan Options
Viewing Gantt Chart Order Information
Viewing Gantt Chart Resource Information
Viewing Gantt Chart Supplier Capacity Information
Viewing Late Demand
Querying Supply Chain Plan Information
Using Personal and Public Queries
Using Order Queries
Using Planning Strategies
Performing Batch Simulations
Performing Online Simulations
Undoing Simulation Changes
Setting Up and Defining the Distribution Plan
Setting Up Supply Allocation Rules Setup
Setting DPP Plan Options Setup
Analyzing and Managing the Distribution Plan
Viewing the Distribution Plan Summary User
Viewing the DPP Horizontal Plan User
Viewing the Allocation Plan User
Viewing Trips User
Resolving Items Below Safety Stock Exception Message User
Resolving Allocation Constraint Exception Message User
Resolving Underutilized Trips Exception Message User
Adjusting Allocations User
Releasing DPP Recommendations User
Module Name
Item Type of Topic
Oracle EBS R12.1 Assets
Adding Asset Specifying Details (Detail Additions)
Entering Financial Information
Assigning an Asset
Correcting Current Period Addition Errors
Adding an Asset Automatically from an External Source (Mass Add)
Processing Future Transactions
Adding a Future Transaction Manually
Viewing Pending Transactions
Adding Assets in Short Tax Years
Using Asset Maintenance
Changing Asset Details
Changing Financial and Depreciation Information
Transferring Assets
Changing Invoice Information of an Asset
Scheduling Asset Maintenance
Retiring Assets
Retiring Assets
Entering Mass External Retirements
Calculating Gains and Losses for Retirements
Processing Retirement Requests - Fixed Asset Accountant
Maintaining Depreciation
Creating a New Calculated Depreciation Method
Creating a Prorate Convention
Running a Depreciation Projection
Setting Up Additional Depreciation Methods
Performing a What-If Depreciation Analysis
Performing an Asset Retirement
Maintaining Group Depreciation
Creating Group Assets and Member Assets
Assigning Member Assets to Group Assets
Entering Member Asset Cost Adjustments
Entering Group Adjustments
Reclassifying Groups
Creating Mass Property Assets
Managing Energy Assets
Performing Online Inquiries
Viewing Assets
Performing a Transaction History Inquiry
Reviewing Asset Security for Book Setup
Viewing Accounting Lines
Performing Accounting Tasks
Running the Create Accounting Program
Creating Journal Entries
Reviewing Journal Entries
Creating Invoices from a Capital Lease
Using Tax Accounting
Defining an Asset Tax Book
Adding a Single Asset to a Tax Book
Updating a Tax Book with Assets and Transactions
Setting Asset Controls
Creating an Assets Calendar
Defining Asset Profile Options
Defining an Asset Warranty
Setting Up a Group Asset
Defining an Asset Category
Adding QuickCode Values
Creating a Location Key Flexfield Combination
Running Asset Additions Reports
Running the Asset Additions Report
Running the Asset Additions by Source Report
Running the Asset Additions by Responsibility Report
Module Name
Item Type of Topic
Oracle EBS R12.1 Bills of Material
Creating and Using Bills of Material
Creating a Bill of Material
Copying Bill or Routing Information
Defining an Item Revision
Attaching Files
Mass Changing Bills of Material
Creating and Using Routings
Creating a Routing
Assigning a Resource to a Routing Operation
Creating a Standard Operation
Creating or Updating a Routing Revision
Module Name
Item Type of Topic
Oracle EBS R12.1 Collaborative Planning
Setting Up and Administering Collaborative Planning
Loading Supply/Demand Data
Running the Supply Chain Event Manager
Setting up the Calendar
Running the VMI Replenishment Engine
Planning
Creating an Order
Using the Custom View
Drilling into the Supply Chain Bill
Viewing the Projected Available Balance Report
Forecasting
Notifying Supplier of New Forecast
Publishing a Supply Commit
Using the Forecast Comparison
Publishing an Order Forecast
Handling Exceptions and Notifications
Responding to Notifications
Searching for and Exporting Exceptions
Defining Exceptions Settings
Module Name
Item Type of Topic
Oracle EBS R12.1 Compensation Workbench
Setting up Total Compensation Elements
Defining an Element
Processing Element Information
Listing Employees by Element
Viewing Element Entry History
Setting up Payroll Elements
Defining an Element as a Separate Payment
Defining an Element for Net-to-Gross Calculation
Setting up an Element for Continuous Calculation
Setting up an Element for Proration
Making Manual Element Entries
Adjusting a Pay Value
Deleting Element Entries
Defining an Element's Input Values
Defining Input Values
Entering Default Input values
Defining Entry Validation
Generating Element Links
Running the Element Link Details Report
Linking the Salary Element
Defining an Element or Distribution Set
Creating a New Salary Proposal
Defining a Salary Basis
Updating an Existing Salary Proposal
Running the Salary Review Report
Approving Multiple Salary Proposals and Explicit Salary Proposals
Creating a Salary Element
Setting Up Compensation Workbench Plans
Defining a Program or Plan Year Period
Defining Compensation Workbench Life Events
Defining Derived Factors: Compensation Level
Defining Plan Types
Defining Plans
Defining Option Types
Defining Standard Rates for Compensation Workbench
Defining Enrollment Requirements for Compensation Workbench Plans
Using Compensation Workbench Tasks
Setting up Budgets and Allocating Awards
Rating Performance
Reviewing Approvals
Reviewing and Submiting Tasks
Configuring Employee Statements
Running Reports and Processes in CWB
Running the Compensation Workbench Postprocess
Running the Participation Process: Compensation Workbench
Running the Back-out Compensation Workbench Life Events Process
Running the Salary Statistics Report
Running the Employee Compensation History Report
Running the Compensation Workbench Refresh Process
Running the Combined Plan View Report
Running the Compensation Detail Report
Running the Compensation Workbench Mass Notification Process
Entering Compensation Surveys
Entering a Compensation Survey
Entering Compensation Survey Lines Defaults
Entering Compensation Survey Lines
Mapping Compensation Survey Lines
Setting up Grades and Pay
Setting Up a Grade Ladder
Defining a Grade
Deleting Grades
Defining a Grade Rate
Defining a Pay Scale
Defining Scale Rates
Creating a Grade Scale
Deleting a Grade Scale
Placing an Employee on a Grade Step
Running the Batch Enrollment - Grade/Step Progression Process
Running the Participation Process: Grade Step
Running the Rank Employees for Grade/Step Progression Process
Approving and Rejecting Grade/Step Progression (Manual)
Running the Process Employees Progressed Manually Process Setup
Running the Recalculate Participant Values: Grade/Step Progression Setup
Running the Purge GSP Transactions in Staging Table Process Setup
Running the Progression Points Process Setup
Running the Current and Projected Progression Point Values Report Setup
Running the Employee Incremental Results Report Setup
Using Individual Compensation Distribution (ICD)
Assigning an ICD Distribution via Self-Service User
Approving an ICD Distribution via Self-Service User
Verifying the Status of the ICD Distribution made via Self-Service User
Setting up ICD for Employees and iRecruitment Applicants
Defining an Eligibility Profile Setup
Defining a Reporting Group Setup
Defining a Benefits Plan Setup
Maintaining Plan Related Details Setup
Defining Enrollment Requirements for ICD and iRecruitment Plans Setup
Using ICD for Line Managers, Employees and HR Professionals
Using Quick Setup for Plan Administration User
Awarding Ad hoc Variable Compensation User
Using Compensation History
Setting Up Compensation History for ICD Plans Setup
Personalizing Sub-tabs for Compensation History User
Using Total Compensation Statements
Setting Up Total Compensation Statement Setup
Generating Employee Statements User
Printing Employee Statements User
Purging Employee Statements User
Reopening Welcome Pages User
Using Total Compensation Statements Batch Process Run Reports User
Module Name
Item Type of Topic
Oracle EBS 12.1 Complex Maintenance, Repair, and Overhaul
Setting Up a CMRO Organization
Defining an Organization
Integrating with Discrete Manufacturing
Setting Up Oracle Bills of Material
Setting Up Oracle Quality
Integrating with Enterprise Asset Management
Setting Up Oracle Enterprise Asset Management
Integrating with Logistics
Setting Up Oracle Inventory
Setting Up Oracle Warehouse Management
Integrating with Planning
Setting up Oracle Advanced Supply Chain Planning
Integrating with Projects
Setting up Oracle Projects
Integrating with Service
Setting up Oracle Service
Setting up Objects for Disposition
Setting up Oracle Install Base
Setting up Oracle Counters
Setting up Oracle Contracts
Integrating with Order Management
Setting Up Oracle Order Management
Integrating with Purchasing
Setting up Oracle Purchasing
Additional CMRO Setup
Setting Up the Approval Workflow for Oracle CMRO
Viewing CMRO Setup Options
Aircraft Induction
Creating Document References
Maintaining Document Subscription Information
Maintaining Document Supplier Information
Maintaining Document Distribution, Document Revision, and Uploading Documents
Creating a Maintenance Requirement Record
Adding Information to a Maintenance Requirement Record
Creating a Master Configuration Record
Editing a Master Configuration Record
Creating Positions in a Master Configuration
Defining Alternate Items
Editing Alternate Items Information
Creating Rules for a Configuration or Sub-configuration
Creating a Unit Configuration Record
Editing a Unit Configuration Record
Creating and Editing a Product Classification
Working with Nodes
Launching the Approval Process
Viewing a Product Classification Utilization Forecast
Viewing Associated Maintenance Requirements
Maintaining and Using the MEL/CDL Definition
Using the MEL/CDL Definition in Production
Managing Maintenance Routes
Managing Operations
Heavy Maintenance Planning
Creating a Visit Work Package
Defining Stages for a Visit
Associating Tasks with Maintenance Visits
Associating Maintenance Requirements to a Visit
Defining a Visit Cost Structure
Creating and Modifying a Simulation Plan
Maintaining the Requirement Forecast
Transit and Line Maintenance
Viewing a Unit Schedule
Maintaining a Flight Schedule and Availability
Creating and Viewing a Maintenance Visit Record
Engine Maintenance
Creating Item Compositions
Creating Disposition Lists
Identifying and Planning Disposition Items
Performing Material Transactions
Associating Materials to Dispositions
Heavy Maintenance Execution
Creating a Maintenance Visit
Viewing and Updating Work Orders in the Technician Workbench User
Performing a Part Removal/Install User
Viewing and Updating Work Orders in the Data Clerk Workbench User
Signing Off Maintenance Requirements User
Viewing and Updating a Non-Routine Work Order User
Creating Resource Assignments User
Viewing Resource Assignments User
Deferring Maintenance Requirements User
Adding Vendors for Inventory Service Orders User
Creating a New Vendor and Item Association User
Defining a Vendor and Customer Association Setup
Creating and Editing an Inventory Service Order User
Creating an Outside Processing Work Order User
Finding an OSP Order User
Editing an OSP Order User
Submitting an OSP Order User
Reviewing Purchase Orders User
Synchronizing OSP Orders with Purchase Orders User
Updating and Approving Purchase Orders User
Creating a Shipping Order User
Creating a Shipping Order Line User
Creating an Exchange Order User
Converting Service Orders to an Exchange Orders User
Receiving an OSP Item User
Material Marshalling
Searching for a Visit Using the Marshalling Workbench User
Viewing a Visit Using the Marshalling Workbench User
Viewing Unavailable Item Details Per Position User
Issuing Materials from the Alternate Subinventory User
Issuing Materials from the Visit Subinventory User
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Contract Lifecycle Management for Contracts
Using Contract Workbench
Creating an Acquisition Plan
Using the Terms Library
Creating and Using a Section
Entering a Clause for a Contract Template
Using Import to Create a Clause
Using Export to Create a Clause
Using the Additional Section Mapping Region in Clauses
Adding Variables to a Clause
Using Seeded Variables
Creating a Contract Template
Creating Deliverables
Using a Predefined Numbering Scheme
Submitting a Contract Template for Approval
Working with Contracts Expert
Creating a Rule
Creating a Question
Enabling Contracts Expert
Running Contract Expert with Policy Deviations
Working with Miscellaneous Contract Types
Creating a Repository Contract
Submitting a Repository Contract for Approval
R12.1
Type of Topic
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Contract Lifecycle Management for iProcurement
Using the Shop tab
Setting up User Preferences
Using Stores to Shop
Using Office Addresses and Contacts
Creating a Non-Catalog Request
Comparing Items
Adding an IDV Structure to Shopping Cart
Editing Draft Requisitions
Editing Draft Requisition Lines
Adding Attachments to Requisition Lines
Organizing Lines
Using Line Structures
Creating a Priced CLIN with an Informational SLIN
Creating an Informational CLIN with a Priced SLIN
Adding an Option to a Line
Approving a Requisition
Submitting a Requisition for Approval
Managing Approvals
Using and Managing Requisitions
Searching for a Requisition
Copying a Requisition
Creating a Requisition Amendment
Canceling a Requisition
Viewing Amendment History
Using the Receiving tab
Using Search Options
Receiving Items
Returning Items
Correcting Receipts
Viewing Receipts
R12.1
Type of Topic
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Contract Lifecycle Management for iSupplier Portal
Managing Supplier Profiles
Creating a Supplier Record
Managing Address Book
Managing the Contact Directory
Setting up Supplier Sites
Using Supplier Sites
Managing Business Classifications
Managing Banking Details
Navigating and Searching
Using the Home Page
Using Search Options in iSupplier Portal
Viewing Award Information
Viewing Awards
Exporting Search Results to a csv File
Managing Deliverables
Viewing IDVs
Viewing Procurement History
Creating Work Confirmations
Viewing Work Confirmations
Viewing Modifications
Acknowledging Awards and Modifications
Acknowledging Awards
Acknowledging Modifications
Viewing Shipping Information
Viewing Delivery Schedules
Creating Advance Shipping Notices
Creating Advance Shipment Billing Notices
Viewing and Exporting Advance Shipping Notifications
Viewing Overdue Receipts
Using the Finance tab
Creating an Invoice for an Award
Viewing an Invoice
Viewing Payments
R12.1
Type of Topic
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Contract Lifecycle Management for Purchasing
Using the Requisitions tab
Searching for Requisition Lines in Demand Workbench
Using Document Builder to Create an Award
Using Document Builder to Create a Delivery Order
Using the Awards tab
Viewing and Searching for Awards
Using Addresses and Supplier Details
Creating an Award
Using Procurement Contracts with Awards
Adding an Attachment to an Award
Copying an Award
Creating a Priced CLIN with Informational SLINS
Creating an Informational CLIN with Priced SLINs
Organizing Award Lines
Creating an Option Line
Copying Award Lines
Deleting Award Lines
Creating Award Schedules and Distributions
Submitting an Award for Approval
Managing Approval Options
Using Bi-lateral Signature
Using Proxy Signature
Creating and Using Award Modifications
Searching for Award Modifications
Creating an Award Modification
Exercising an Option using an Award Modification
Updating Funding Information using Modifications
Submitting an Award Modification for Approval
Using the IDVs tab
Creating an IDV
Copying an IDV
Creating a Priced CLIN with Informational SLINs for an IDV
Creating an Informational CLIN with Priced SLINs for an IDV
Creating an Option Line in an IDV
Organizing IDV Lines
Searching for IDV Modifications
Creating an IDV Modification
Creating an Order Referencing an IDV from a Purchase Requisition
Using Receiving
Finding and Entering Receipts
Finding and Entering Returns
Finding and Entering Corrections
Viewing Transaction Status Summary
Inspecting Items
Using the Suppliers tab
Modifying a Supplier Record
Searching for a Supplier
R12.1
Type of Topic
Module Name
Item Type of Topic
Oracle EBS R12.1 Contract Lifecycle Management for Sourcing
Using the Requisitions Tab
Searching for Requisitions using Demand Workbench
Using Document Builder to Create a Solicitation
Submitting a Solicitation for Approval and Publishing
Reviewing and Implementing Requisition Amendments
Creating Solicitation Components
Entering Header Information
Entering Addresses
Entering Line Information
Using Solicitation Controls
Using Contracts
Using the Suppliers page
Creating Solicitations
Creating a Solicitation Template
Creating a Solicitation from a Solicitation Template
Creating and Adding Requirements in the Solicitation Header
Entering Members to the Collaboration Team in the Solicitation Header
Entering Solicitation Addresses
Entering Line Types and Some Line Details for a Solicitation
Creating Solicitation Lines with Cost Factors
Creating Solicitation Lines with Price Tiers
Organizing Lines
Setting Solicitation Response Controls
Registering a New Supplier while Inviting the Supplier to a Solicitation
Inviting Suppliers to the Solicitation
Using Online Discussions
Copying a Solicitation
Submitting a Solicitation for Approval and Publishing an Approved Solicitation
Submitting a Solicitation without Approvals and Publishing a Solicitation
Using Collaboration Scoring
Setting up the Requirements region
Selecting Scoring Settings
Approving and Publishing the Solicitation
Entering Scores as Collaboration Team Member Sourcing Super User
Entering Scores as Collaboration Team Member, US Federal
Managing Scoring Teams and Awarding by Offer
Entering Contract Terms
Applying a Contract Template and Adding Sections and Clauses
Using a Contract Expert in a Solicitation
Deleting an Amendment Specific Section
Creating Solicitation Amendments
Creating a Solicitation Amendment
Viewing System Generated Description of Solicitation Amendment
Canceling a Solicitation via an Amendment
Viewing Amendment History
Approving and Publishing a Solicitation Amendment
Receiving and Evaluating Offers
Entering Surrogate Offers
Viewing Surrogate Offer History
Closing a Solicitation
Evaluating and Awarding by Line
Evaluating and Awarding by Offer
Integrating with FedBizOpps
Using Solicitation Header for Entering FedBizOpps Data
Using the Administration Tab
Creating and Using Reusable Attribute List
Creating and Using Reusable Requirement List
Creating and Using Reusable Cost Factor List
Creating and Using Reusable Invitation List
Module Name
Item Type of Topic
Oracle EBS R12.1 Depot Repair
Setting Up Oracle Depot Repair
Setting up Defaulting Rules
Using Defaulting Rules
Using Oracle Depot Repair
Canceling an Order Line
Defining Triggers for Service Bulletins
Using the Depot Workbench
Selecting Repair Parts from Dynamic Repair BOM Page
Creating Jobs from Repair Estimates
Viewing Service Bulletins using Depot Repair Workbench
Printing a Traveler Document
Viewing Coverage Information
Viewing Service History
Creating a Customer Contact
Creating a Service Request
Finding a Customer for an Install Base Item
Creating a Repair Order in the Depot Repair Workbench
Creating and Booking a Return Line Manually
Finding Service Requests and Repair Orders
Creating and Maintaining Notes
Managing Diagnostic Codes
Managing Solutions in the Diagnostics Tab
Managing Service Codes
Creating a Repair Estimate
Revising a Repair Estimate
Receiving a General Item
Viewing Activities Related to a Repair Order
Creating a WIP Repair Job for a Single Repair Order
Creating a WIP Repair Job Across Multiple Repair Orders
Creating a Repair Task Manually
Creating a Repair Task Using a Task Template
Entering and Updating Task Details
Preparing the Repair Tasks Debrief
Creating a Ship Line Manually
Shipping a General Item
Creating Manual Charges in Repair Actuals
Capturing Warranty Claim Information
Closing a Repair Order
Setting Up Repair and Return with Third Party
Understanding Oracle Depot Repair Business Scenarios
Processing a Repair and Return - Tasks
Processing a Repair and Return - WIP
Processing a Loaner, Repair and Return
Processing an Advance Exchange
Processing a Third Party Repair
Processing an Internal Order Refurbishment
Using the Repair Manager Portal
Setting Up Aging Threshold
Setting Up Quality Threshold
Using the Repair Manager Portal Page
Using the Advanced Search page
Mass Updating Selected Repair Orders
Receiving Returns using the Bulk Receiving Module
Entering and Processing Bulk Receive Data
Executing Repairs using the Repair Technician Module
Searching for Repair Orders
Executing Repairs
Viewing Service Bulletins from the Repair Technician Module
Module Name
Item Type of Topic
Oracle EBS R12.1 E-Business Suite Fundamentals
Getting Started with Oracle E-Business Suite
Accessing Oracle E-Business Suite
Using Worklists
Accessing and Personalizing Oracle E-Business Suite Functions
Setting Preferences
Navigating to Frequently-Used Functions
Using Forms-based Applications
Understanding Forms-based User Interface
Adding and Removing a Page from the Top Ten List
Adding an Open Document
Renaming a Link
Removing a Document from the Document Tab
Launching a Business Process
Creating Records
Deleting a Record
Using a List of Values (LOV)
Using a Power List
Entering Data in Key Flexfield
Entering Data using the Flexfield page
Entering Data in a Descriptive Flexfield
Using Keyboard Help
Using the Find Command
Using Query by Example
Performing a Query Count
Defining Query Criteria for a Folder
Resetting the Query Criteria for a Folder
Submitting a Request
Submitting a Request Set
Finding Requests
Changing Option for a Request in Progress
Viewing Request Output
Republishing or Reprinting Request
Exporting Records to a File
Adding an Attachment to a Forms Page
Attaching Documents from the Document Catalog
Viewing an Attached Document
Deleting a Record's Attachment in a Forms Page
Setting a Profile Option
Using OA Framework-based Applications
Understanding Oracle Applications Framework-based User Interface
Using Oracle E-Business Suite Secure Enterprise Search
Using a Hierarchical Grid (HGrid)
Entering data in List of Values (LOV) Field
Using LOV Choice Lists
Personalizing LOV Choice List
Adding an Attachment
Editing an Attachment
Deleting a Record's Attachment
Creating a Personalized View
Editing a Personalized View
Using Help
Accessing Help Content
Searching Help Content
Module Name
Item Type of Topic
Oracle EBS R12.1 E-Business Suite Tools and Technology
Oracle EBS R12.1 Application Management Pack 2.0
Installing and Setting Up Application Management Pack
Installing Application Management Pack 2.0 - OMS
Installing Application Management Pack 2.0 - Agent
Discovering an Oracle E-Business Suite System
Cloning
Cloning Overview
Cloning: Single Tier - Source to Target
Cloning: Single Tier - Source to Image
Cloning: Single Tier - Image to Target
Cloning: Multi-Tier
Data Scrambling
Configuring Data Scrambling
Cloning: Source to Target
Cloning: Source to Image
Monitoring Service Levels
Setting Up Service Level Monitoring
Monitoring Service Levels
Using Other Application Management Pack 2.0 Functions
Reviewing the Application Management Pack 2.0
Managing Configurations
Monitoring JVMs
Oracle EBS R12.1 Personalizations
Oracle EBS R12.1 Form Personalizations
Installing and Setting Up Form Personalizations
Turning Form Personalizations On and Off
Enabling Form Personalizations
Creating Basic Form Personalizations
Hiding a Field
Disabling a Field
Changing a Field Prompt
Creating Intermediate Form Personalizations
Displaying a Message
Using a Form Built-in
Creating a Menu
Restricting Form Personalization Execution
Using Form Personalization Conditions
Using Form Personalization Events
Creating Advanced Personalizations
Creating a Zoom
Advanced Personalization Actions
Administering Form Personalizations
Debugging Form Personalizations
Oracle EBS R12.1 Framework Personalizations
Using the Functional Administrator Responsibility
Enabling the Functional Administrator Responsibility
Setting Display Preferences
Changing the Global Corporate Branding Image
Changing the Corporate Branding Image for a Page
Setting Product Branding Declaratively
Accessing the CLAF UI
Creating a New LAF
Applying a LAF
Updating and Deleting a LAF
Enabling and Setting Up OA Framework Personalizations
Enabling Administrative-Level Personalizations
Turning Admin-level Personalizations On and Off
Creating User-Level Personalizations
Creating a User Personalized View
Creating Basic Administrative-Level Personalizations
Hiding a Field in an OA Framework Page
Disabling a Field in an OA Framework Page
Changing a Field Prompt in an OA Framework Page
Creating Intermediate Administrative-Level Personalizations
Learning More About a Page
Adding a Tip
Rearranging Regions on a Page
Adding a Button Link
Reordering Table Columns
Personalizing the Privacy Link Globally Across Pages
Creating Advanced Administrative-Level Personalizations
Adding a Column to a Table
Creating a Dynamic Property Value Using SPEL
Extending an Existing Region into a Page
Adding a Region Using URL Include
Adding a Descriptive Flexfield to a Page
Personalizing a Configurable Page
Using the Layout and Contents Pages
Deploying Framework Personalizations
Exporting and Importing Personalizations
Oracle EBS R12.1 Oracle iSetup
Using Instance Maps
Creating an Instance Map
Deleting an Instance Map
Using Selection Sets
Viewing a Selection Set
Creating a Selection Set
Updating a Selection Set
Duplicating a Selection Set
Deleting a Selection Set
Using Extracts
Viewing an Extract
Creating an Extract
Uploading an Extract
Deleting an Extract
Downloading an Extract
Using Transforms
Viewing a Transform
Creating a Transform
Updating a Transform
Deleting a Transform
Using Loads
Viewing a Load
Creating a Load
Deleting a Load
Using Standard Reports
Viewing a Standard Report
Creating a Standard Report
Deleting a Standard Report
Downloading a Standard Report
Using Comparison Reports
Viewing a Comparison Report
Creating a Comparison Report
Deleting a Comparison Report
Downloading a Comparison Report
Module Name
Item Type of Topic
Oracle EBS R12.1 Electronic Kanban
Setting Up Electronic Kanban
Configuring Kanban Parameters
Searching for Pull Sequences and Kanban Cards
Formatting Search Results
Viewing and Editing Pull Sequences and Kanban Cards
Viewing the Replenishment Chain
Viewing and Updating Kanban Cards
Planning Pull Sequences
Viewing and Updating Pull Sequence Planning
Viewing and Updating Kanban Plan Definitions
Viewing Kanban Summary Information
Viewing Kanban Card Summary Information
Viewing and Updating Kanban Card Details
Performing Kanban Card Actions
Searching for Kanban Cards for Actions
Replenishing Action for Kanban Cards
Receiving Action for Kanban Cards
Transfer Action for Kanban Cards
Changing Status Action for Kanban Cards
Viewing the Kanban Dashboard
Viewing Notifications
Viewing Inventory Health
Viewing Unmoved Card Statuses
Viewing Actual Lead Time Versus Planned Lead Time
Viewing Actual Demand Versus Planned Demand
Creating Custom Dashboard Panels
Enterprise Asset Management
Item Type of Topic
Enterprise Asset Management
Setting Up EAM
Setting Up Organizations
Enabling Organizations for Enterprise Asset Management
Defining eAM Parameters
Reviewing and Verifying Installed Base Parameters
Reviewing Service Fulfillment Manager Parameters
Setting Up Areas
Defining Departments
Adding Resources to a Department
Defining Department Approvers
Defining Lookups
Defining Activity Types
Defining Activity Causes
Defining Activity Source Codes
Defining Asset Activity Priorities
Defining Criticality Codes
Defining Work Request Statuses
Defining Work Request Types
Defining Work Request Priority Codes
Defining Work Order Reconciliation Codes
Defining Work Order Types
Performing Asset Setup Tasks
Setting Up Category Codes
Setting Up Category Sets
Defining Asset Groups
Defining Activities
Associating Assets with Activities
Creating Activity Association Templates
Setting Up Attributes
Associating the Attribute Group with an Asset Group
Defining Asset Documents
Defining Asset Numbers
Adding Location Information to Asset Numbers
Adding Fixed Asset Information to Asset Numbers
Adding Attribute, Meter and Activity Information
Copying Asset Numbers from Existing Assets
Deactivating an Asset
Activating an Asset
Defining Asset Routes
Setting Up Asset Bills of Material
Using the Activity Workbench
Defining Activities Using the Activity Workbench
Navigating the Activity Workbench
Defining Maintenance Routes
Defining Maintenance Bills of Material
Associating Asset Numbers with Activities
Creating Activity Templates
Performing Other eAM Setup Transactions
Defining Material Requirements Plan Names
Defining Plan Options
Setting Up Non-Stock Direct Items
Setting Up Non-Stock Direct Items
Setting Up Preventive Maintenance
Defining Meter Templates
Defining Meters
Defining Set Names
Defining Preventive Maintenance Templates
Creating Preventive Maintenance Schedule Definitions
Setting Up Work Order Billing
Setting Up Work Order Billing Parameters
Setting Up Billable Materials
Setting Up Service Attributes
Setting Up Item Costs
Setting Up Item Prices
Setting Up Billable Resources
Setting Up Billable Activities
Using eAM Work Management
Creating Routine Work Orders
Adding BOMs, Routings, and Other Work Order Information
Creating Express Work Orders
Creating Rebuild Work Orders
Defining Work Order Documents Setup
Defining Asset Shutdown Statuses Setup
Defining Work Order Operations Setup
Viewing Work Order Operations User
Defining Inventory Material Requirements Setup
Defining Direct Item Material Requirements
Viewing Material Requirements User
Defining Resource Requirements Setup
Viewing Resource Requirements User
Creating Parent-Child Work Orders User
Creating Work Order Costing Groups User
Creating Follow-Up Work Orders User
Completing Work Order Operations User
Completing Rebuild Work Orders User
Manually Issuing Material to Work Orders User
Viewing Resources Transactions User
Closing Work Orders User
Unclosing a Work Order User
Closing a Rebuild Work Order User
Using eAM Work Order Planning
Using the Maintenance Workbench User
Performing Preventive Maintenance Transactions
Entering Mass Meter Readings User
Generating PM Work Orders User
Using eAM Planning and Scheduling
Launching the Planning Process User
Viewing Suggested Demand User
Viewing Purchase Requisitions User
Using the Scheduler Workbench User
Using eAM Cost Management
Viewing the Status of the Work Order Cost Estimation Process User
Viewing Cost Information from the Forms Application User
Viewing Cost Information from the Maintenance Super User Responsibility User
Viewing an Asset Hierarchy Cost Rollup User
Viewing a Parent-Child Hierarchy Cost Rollup User
Viewing an Alternate Cost Hierarchy Rollup User
Generating eAM Cost Variance Reports
Generating Simulate Transfer Shop Floor Invoice Variances User
Generating the Transfer Shop Floor Invoice Variance Report User
Enabling Direct Item Procurement for eAM Work Orders
Enabling Direct Item Procurement User
Automatically Creating Requisitions for Direct Items User
Viewing Purchase Requisitions for Direct Items User
Creating Purchase Orders from Requisitions User
Using eAM Contractor Services
Setting Up Outside Service Processing Setup
Setting Up Outside Services as Items Setup
Linking Outside Services to Resources User
Linking an Outside Service Resource to a Department User
Defining WIP Parameters User
Using eAM Project Manufacturing
Viewing an Existing Project User
Assigning Project Parameters User
Associating a Work Order with a Project User
Viewing Requisitions Within a Maintenance Work Order User
Updating the Commitments for a Project User
Using Self-Service Transactions
Creating Work Requests User
Viewing Work Request Information User
Adding Work Request Attachments User
Viewing Work Request Attachments User
Deleting Work Request Attachments User
Using the Maintenance User Workbench
Viewing and Managing Your Work User
Viewing Work Order Details Using the Maintenance User Workbench User
Updating Resources User
Viewing and Updating Collection Plans User
Performing Maintenance Super User Transactions
Viewing Asset Number Information User
Tracking Asset Operational Statuses User
Viewing Asset Cost Information User
Displaying an Asset Hierarchy User
Using the Asset Move Workbench User
Viewing Assets Using Google Maps User
Entering Geocode Information for Assets User
Updating Work Orders User
Viewing Work Orders User
Charging Resources User
Creating Handover Operations User
Viewing Operation Dependencies User
Completing Operations User
Uncompleting Operations User
Adding Materials to Work Orders User
Deleting Material Requirements User
Updating Work Order Resources User
Entering Quality Results User
Viewing and Updating Work Requests User
Managing Work Order Schedules User
Viewing Work Order Details User
Executing a Material Issue Request User
Executing a One-Step Material Issue Request User
Creating Construction Units User
Viewing Difficulty Codes User
Creating Construction Estimates User
Viewing and Modifying a Construction Unit User
Viewing and Modifying a Construction Estimate User
Using Stores
Performing One Step Material Issues User
Returning Material to Inventory User
Module Name
Item Type of Topic
Oracle EBS R12.1 Field Service
Creating Field Service Tasks and Adding Task Attributes
Adding Parts Requirement to a Task
Setting and Displaying Task Priority
Creating Task Dependencies
Viewing and Manually Creating Parts Requirements
Creating a Field Service Task for a Service Request
Marking a Task for Customer Confirmation
Adding Access Hours Constraints to a Task
Creating and Submitting Charges
Understanding Skills Management
Assigning Skills to a Task
Assigning Skills to Task Templates
Associating Skills to Technicians
Scheduling Field Service Tasks
Creating Service Territories
Creating Territory Types
Viewing Technicians in Your Territory
Viewing Technicians in Other Territories
Viewing the Tasks of a Different Dispatcher
Plotting Eligible Technicians in a Different Territory
Viewing a Customer's Service History
Defining Scheduling Parameters
Scheduling a Task Using Advanced Scheduler
Launching Autonomous Scheduler
Receiving Customer Confirmation
Managing Field Service Task Schedules
Using Basic Search to Define a Query
Using Advanced Search to Define a Query
Creating a Personal Task from the Dispatch Center
Creating a Personal Task Using Task Management
Rescheduling a Task
Unscheduling a Scheduled Task
Canceling a Scheduled Task
Committing a Schedule
Viewing Service History
Viewing Technicians HTML Calendars
Managing Field Service Technician Trips
Creating Trips from Existing Shift Patterns Within the Dispatch Center
Creating Trips within the Dispatch Center when No Shift Patterns Exist
Optimizing Technician Trips
Blocking Technician Trips
Receiving and Accepting Work Assignments
Creating a New View
Personalizing an Existing View
Understanding Task Updates
Accepting or Rejecting Tasks
Ordering Parts for a Specific Task
Updating Task Assignment Status
Managing Trunk Stock
Receiving Shipments
Starting Work
Creating Service Requests
Viewing Transaction History
Searching Parts Requirements
Debriefing Work Completion
Adding a Labor Line
Adding a Material Line
Adding an Expense Line
Updating Task Details and Notes
Viewing a Pro Forma Invoice
Using Parts Return
Creating and Scheduling Follow-Up Tasks
Module Name
Item Type of Topic
Oracle EBS R12.1 Financials Centralized Solution Set
Maintaining Bank Accounts
Creating Banks
Adding Bank Addresses
Adding Bank Contact Information
Defining Bank Accounts
Viewing Bank Account Balances
Viewing Interest Rate Balances
Viewing Interest Rate Schedules
Performing Bank Account Transfers
Entering Signing Authority
Creating Accounting and Transfer Journal Entries to GL Programs
Transferring Journal Entries to GL
Using the Accounting Methods Builder
Copying and Modifying Definitions
Defining Journal Line Types
Defining Journal Entry Descriptions
Defining Journal Lines Definitions
Managing Application Accounting Definitions
Viewing Accounting Definitions
Creating Subledger Journal Entries
Creating Manual Subledger Journal Entries
Running the Open Account Balances Listing
Running the Open Account Balances Listings Report
Processing Inquiries
Processing SLA Inquiries
Managing Tax Profiles and Registrations
Setting Up Tax Exemptions
Setting Up Tax Registrations
Setting Up Country Default Controls
Managing Configuration Owners and Service Providers
Creating Service Subscriptions
Reviewing Event Class Settings
Setting Up Configuration Owner Tax Options
Setting Up Fiscal Classifications
Managing Fiscal Classifications
Managing Transactions
Entering Tax Lines in Oracle Receivables
Updating Tax Lines in Oracle Receivables
Updating Tax Lines in Oracle Payables
Managing Detail Tax Lines in Oracle Payables
Managing Detail Tax Lines in Oracle Receivables
Managing Tax Rules
Managing Summary Tax Lines
Entering a Manual Tax Line
Using the Oracle Tax Simulator for Oracle Payables
Using the Oracle Tax Simulator for Oracle Receivables
Managing Tax Exemptions
Module Name
Item Type of Topic
Oracle EBS R12.1 General Ledger
Performing Journal Entry Transactions
Creating Journal Batches
Creating Journal Entries
Changing the Journal Entry Currency
Entering Journal Lines
Entering Entered Currency Journals
Entering Statistical Journals
Autocopying Journal Batches
Changing a Batch Period
Entering and Posting Journal Batches
Creating Recurring Journal Entries
Creating Skeleton Journal Entries
Changing a Recurring Journal Entry
Reviewing Recurring Journal Batches
Posting Journals
Copying Entries from an Existing Recurring Journal Batch
Entering a Year-End Closing Journal Entry
Creating Standard Recurring Journal Entry Lines
Correcting Batch Posting Errors
Posting Journal Batches Automatically
Reversing Journals
Generating Reversing Journal Batches
Enabling Journal Line Reconciliation
Entering Reconciliation References
Using Automatic Journal Scheduling
Adding Attachments to a Journal Entry
Checking and Reserving Funds for a Journal Batch
Performing Online Inquiries
Performing Account Inquiries
Performing Journal Entry Inquiries
Drilling Down to Subledger Details
Viewing T-Accounts
Performing Budget Inquiries
Reviewing Budget Balances in a Master Budget
Performing Consolidated Balance Inquiries
Defining Budgets
Defining Budgets
Assigning Budget Periods
Opening a Budget Period
Copying Budget Amounts from a Budget
Managing Budget Organizations
Defining Budget Organizations
Assigning Account Ranges to Budget Organizations
Protecting a Budget Organization with a Password
Adding Individual Accounts
Managing Budget Formulas
Creating a Budget Formula Entry
Creating Budget Formula Entry Lines
Copying Existing Budget Formulas
Changing a Budget Formula Entry
Entering Budget Amounts
Entering Budget Rules to Distribute Budget Amounts
Entering Budget Journals
Creating Unposted Journal Batches
Exporting a Budget Worksheet Using the Budget Wizard
Entering Budget Amounts for Multiple Accounts
Transferring Budget Amounts
Transferring Budget Amounts Using Budgetary Control
Entering Budget Transfer Amounts
Freezing Budgets
Freezing Budget Formula Batches
Freezing Budget Organizations
Freezing Budgets for a Range of Accounts
Using Encumbrance Accounting
Defining Encumbrance Types
Entering Encumbrances
Viewing Funds Available
Carrying Forward Year-End Encumbrance and Budget Balances
Processing Average Balances
Opening a New Period
Archiving Journals
Consolidating Transactions User
Consolidating Balances User
Using Financial Reporting
Running Simple Reports User
Defining Reports Using the Financial Statement Generator Setup
Viewing Ledger Sets User
Publishing Excel-Based Financial Spreadsheets User
Performing General Ledger Maintenance
Defining a Move/Merge Request Setup
Submitting a Move/Merge Request User
Creating New Accounts with Mass Creation User
Using the Global Consolidation System
Using the Consolidation Workbench User
Transferring Subsidiary Data to Your Parent Ledger User
Creating Elimination Entries User
Purging Consolidation Audit Data User
Managing Multi-Currencies
Defining Foreign Currencies Setup
Defining Currency Cross Rates Setup
Entering a Journal with Conversion Rounding Differences User
Using the Currency Rates Manager User
Managing Journal or Subledger Level Reporting Currencies
Entering Reporting Currencies User
Using Reporting Currencies User
Using the Account Hierarchy Manager
Starting the Account Hierarchy Manager User
Displaying Multiple Hierarchies User
Adding Rollup Groups User
Adding Parent Hierarchies User
Adding Child Values User
Setting Up Oracle General Ledger
Defining General Ledger Value Sets Setup
Creating a Responsibility for the Controller Setup
Creating a Security Rule Setup
Defining Accounting Key Flexfield Structures Setup
Entering Values for Key Flexfields Setup
Using the Account Hierarchy Editor Setup
Defining an Accounting Calendar Setup
Defining a Ledger Setup
Opening the First Accounting Period Setup
Setting Up Journal Categories and Sources Setup
Setting Up Suspense Accounts Setup
Entering Unbalanced Journals Setup
Generating Custom General Ledger Reports
Creating a Row Set User
Running an Ad-Hoc Row Set Report User
Running a Row Set Summary and Detail Report User
Creating a Column Set User
Creating a Column Set Heading User
Running a Column Set Ad-Hoc Report User
Running Column Set Detail and Summary Reports User
Defining a Content Set Setup
Module Name
Item Type of Topic
Oracle EBS R12.1 Global Order Promising
Running ATP Processes
Defining an ATP Rule
Specifying Resource Capacity
Viewing Global Availability
Launching an ATP Plan
Running a Plan in Continual Mode
Viewing the Supply and Demand of an ATP Plan
Performing a Match to Configuration Check
Manually Generating Summary Tables
Specifying ATP Availability Options
Enforcing Purchasing Lead Time Constraints
Defining Option Specific Sourcing
Designating a Resource for Check CTP
Setting the Item Attribute to Based on Model
Enabling Support for Lot-Based Components
Defining Option Dependent Resources
Working With Allocation Rules
Defining Allocation Rules
Assigning Allocation Rules
Viewing Allocations
Setting Allocated ATP View Preferences
Manually Refreshing the Allocation Hierarchy
Performing ATP Inquiries
Entering ATP Criteria
Navigating the ATP Details Page
Drilling Down into ATP Details
Assigning a Calendar
Viewing a Calendar
Showing Late Supply Only
Performing Diagnostic ATP
Viewing Horizontal ATP
Module Name
Item Type of Topic
Oracle EBS R12.1 Human Resources
Using Organization Structures
Finding an Organization
Viewing Managers for Organizations
Entering Organization Information
Entering Organization Payslip Information
Entering Self Service Preferences for an Organization
Entering EEO Reporting Information for a Business Group
Entering Costing Information for a HR Organization
Running the EEO1 Report
Creating HR Checklists
Selecting Reporting Categories and Statuses
Entering Organization Cost and Reporting Information
Creating and Maintaining Job Positions
Adding Additional Information About Jobs
Adding Additional Information About Positions
Entering Valid Grades for Positions
Entering Valid Grades for Jobs
Entering Job Requirements
Entering Work Choices for a Job or Position
Changing a Job or Position's End Date
Copying a Position
Finding a Position
Viewing Position Occupancy
Entering Evaluation Information
Using Person Types and Employment Groups
Defining Person Types
Entering Supplementary Roles
Using Employment Agreements
Entering a Collective Agreement
Selecting and Applying Collective Agreement Entitlement Values
Entering Work Incident Information
Entering Medical Assessments
Configuring HRMS
Defining Key Flexfields
Defining Descriptive Flexfields
Setting System Profiles
Creating Lookup Codes
Setting Up Work Structures
Creating Locations
Creating Business Groups
Creating an HR Organization
Creating a Grade
Creating Grade Rates
Creating Job Groups
Creating a Compensation Survey
Creating Jobs
Creating a Job Survey
Creating Positions
Creating Position Hierarchy
Creating Competencies
Hiring Employees
Creating an Applicant
Creating an Application
Hiring an Applicant
Rehiring an Ex-employee
Setting Up Employees
Creating an Employee
Creating a Contingent Worker
Entering Contact Details
Entering Previous Employment Details
Entering Qualification Details
Entering School and College Details
Entering Phone Details
Entering Work Preferences
Maintaining Addresses
Managing Absences
Creating Absence Types
Creating Accrual Plans
Associating an Accrual Plan to an Employee
Applying for Leave
Performing Global Deployment
Performing Permanent Transfers User
Performing Secondments User
Releasing Information from a Source Business Group User
Initiating Return in Case of Secondment User
Ending Employment
Ending Employment User
Changing the Final Process Date User
Ending Placement User
Ending an Application User
Managing People
Entering Additional Person Information User
Deleting a Person from the System User
Entering Communication Delivery Methods User
Entering Contracts User
Entering Contingent Worker Information User
Activating an Assignment User
Suspending an Assignment User
Entering Visa Related Data User
Maintaining Assignment Information User
Entering Assignment Details User
Creating Multiple Assignments User
Running Workforce Reports
Running the Employee Summary Report User
Running the Assignment Status Report User
Running the Terminations Report User
Running the Head Count Detail Report User
Running the Workforce Count Reports User
Running the Full Person Details Report User
Running the Person Full History Report User
Using People Folders and Assignments
Using the People Folder Page User
Listing Assignments Using the Assignments Folder User
Listing Assignments Using the List Assignments Page User
Using the List People by Assignment Page User
Listing Workforce by Position User
Listing Workforce by Organization User
Viewing a Worker's Assignment History User
Deleting a Folder User
Updating Statuses User
Defining Human Resource Budgets
Defining Budgetary Calendars and Renaming Period Types Setup
Defining and Assigning Budget Sets Setup
Setting Up a Budget Worksheet Setup
Completing a Budget Worksheet User
Setting Up Human Resources Users and Responsibilities
Creating Users Setup
Editing Menus Setup
Setting Up a Generic Responsibility Setup
Setting Up a Generic User ID Setup
Setting Up Profile Options for Generic Users Setup
Using HR Help Desk
Adding a Case User
Resolving a Case User
Module Name
Item Type of Topic
Oracle EBS R12.1 Install Base
Managing Searches
Performing Simple Searches
Performing Advanced Searches
Creating and Personalizing Views
Managing Item Instances in Oracle Install Base
Searching for Item Instances
Creating Item Instances
Viewing Item Instance Details
Updating Item Instance Details
Managing General Attributes
Managing Location Attributes
Managing Associations
Creating Child Item Instances
Adding Child Item Instances
Viewing Item Instance Configurations
Managing Notes
Viewing Maintenance Attributes
Viewing Transactional History
Viewing Item Instance History
Viewing Item Instance and Asset Network Relationships
Managing Operating Units
Viewing Service Contracts
Managing Orders and Pricing Attributes
Creating a Service Request
Viewing Service Requests
Searching for Repair Orders
Searching for Work Orders
Splitting Quantities
Transferring Ownership
Copying Item Instances
Working with Systems
Searching for Systems
Creating a System
Viewing System Details
Updating System Details
Viewing All Item Instances in a System
Using the Transactions Tab
Searching for Transactions
Using the Mass Update Facility
Creating Mass Update Batches
Searching for Existing Mass Update Batches
Adding Item Instances to a Batch
Entering New Values for Transfer Owner Batches
Entering New General Fields
Updating Location Fields
Entering Additional Attribute Fields
Entering New Values for Terminate Batches
Adding Associations
Scheduling Mass Update Batches
Viewing Mass Update Batch Details
Updating Mass Update Batches
Removing Item Instances from Mass Update Batches
Viewing Output for a Mass Update Batch
Deleting Mass Update Batches
Performing Oracle Install Base Related Tasks in Other Oracle Applications
Using the Order Management Transaction Details Page
Using the WIP Component Install Page
Using the Order Management Item Instance Query Page
Using the Open Interface Program
Running the Open Interface Program
Purging Transaction History
Running the Transaction History Purge Program
Setting Up Counters
Defining Counter Property Value Types and Values
Defining Adjustment Reading Types Lookups
Creating Estimation Methods
Searching for Estimation Methods
Searching for Counter Groups
Creating Counter Groups
Viewing Counter Groups
Updating Counter Groups
Searching for Counter Templates Setup
Creating Counter Templates Setup
Viewing and Updating Counter Templates Setup
Creating Counters Setup
Creating Standard Regular Counters Setup
Creating Time-Based Regular Counters Setup
Creating Average Counters Setup
Managing Counter Instances in Oracle Install Base
Creating Counter Instances User
Viewing Counter Instances User
Updating Counter Instances User
Entering Counter Readings in Oracle Install Base User
Viewing and Entering Additional Counter Reading Data User
Viewing Reading History for Counter Instances User
Searching for Mass Readings User
Administering Counters
Running the Time Based Counters Engine Program User
Running the Counter Readings Open Interface Program User
Module Name
Item Type of Topic
Oracle EBS R12.1 Incentive Compensation
Plan Administrator: Creating Top Down Plans
Creating a Compensation Plan
Creating a Plan Element
Creating a Rate Table and its Dimensions
Creating a Formula
Creating an Expression
Plan Administrator: Managing Compensation Plans
Creating a Compensation Role
Defining Plan Eligibility and Validating Resources
Maintaining a Compensation Plan
Reviewing Compensation Plan Note History
Duplicating a Compensation Plan
Plan Administrator: Managing Component Libraries
Maintaining a Plan Element
Duplicating a Plan Element
Maintaining a Rate Table
Duplicating a Rate Table
Maintaining a Formula
Maintaining an Expression
Defining a Payment Plan and Assigning Eligibility by Role
Reviewing Plan Element Note History
Plan Administrator: Managing Product Classifications
Maintaining Products
Creating a Product Hierarchy
Creating a Classification Rule Set
Viewing Classification Rules
Sales Operations: Managing Sales Crediting
Defining a Geographic Territory
Defining a Named Account Territory
Generating a Territory Definition Report
Plan Administrator: Modeling Plans
Creating a Scenario
Duplicating a Scenario within the Same Instance
Migrating Compensation Plan between Environments
Compensation Analyst: Viewing Resources
Creating and Maintaining a Resource Group
Assigning a Compensation Plan to a Role
Assigning a Role to a Resource
Assigning a Pay Group to a Resource
Assigning a Payment Plan to a Resource
Reviewing a Resource Based Audit History
Compensation Analyst: Processing Transactions
Collecting Transactions
Loading Transactions
Calculating Compensation
Reviewing Calculation Processing
Compensation Analyst: Processing Payment Batches
Creating a Payment Batch
Reviewing a Payment Batch
Working with Individual Paysheets
Creating a Manual Payment
Compensation Analyst: Adjusting Transactions
Updating Transactions
Updating Mass Transactions
Creating a New Transaction
Splitting a Transaction
Splitting a Deal
Compensation Manager: Setting Up Payment Parameters
Creating Payment Approval Hierarchies
Maintaining Analyst Security
Creating a Pay Group
Maintaining Pay Groups and Assigning Resources
Opening Compensation Periods
Compensation Analyst/Manager: Publishing Reports
Publishing the Attainment Summary Report
Publishing the Transaction Details Report
Publishing the Compensation Group Hierarchy Report
Incentive Compensation Administrator: Using the Configuration Workbench
Setting Up Application Parameters
Setting Up Collection Parameters
Setting Up Calculation Parameters
Setting Up Payment Parameters Setup
Incentive Compensation User: Using Manager Self Service
Publishing the Commission Statement User
Publishing the Year-to-Date Summary Report User
Publishing the Earnings Statement User
Publishing the Performance Detail Report User
System Administrator: Archiving
Archiving Data User
Module Name
Item Type of Topic
EBS R12.1 Internet Expenses (English)
Configuring Expenses
Creating an Expense Report Template
Creating an Expense Report
Creating Employee Signing Limits
Setting Employee Preferences
Using the Disconnected Expense Reporting Process
Managing Credit Card Transactions
Managing Credit Card Transactions
Defining a Credit Card Program
Assigning Credit Cards to Employees
Creating a Credit Card Issuer
Using Oracle Audit Management
Managing a Paperless Audit
Auditing Expense Reports
Receiving a Receipt Package
Using Approval Notes
Inventory
Item Type of Topic
Inventory
Setting Up Oracle Inventory
Defining Subinventories
Defining Stock Locators
Defining Organization Access
Defining Shortage Parameters
Defining Interorganization Shipping Networks
Defining Shipping Methods
Defining Item Setup and Control
Defining Picking Rules
Defining Item Templates
Defining Item Status Codes
Defining Item Catalog Groups
Defining Customer Items
Defining Customer Item Cross References
Defining Cross Reference Types
Defining Commodity Codes
Defining Category Sets
Defining Categories
Defining and Viewing Pending Statuses
Copying Item Templates
Assigning Items to Categories
Assigning Cross Reference Types
Defining Recommended Categories
Defining and Maintaining Item Information
Defining Items
Assigning Items to Organizations
Updating Organization Level Items
Viewing Item Information
Defining Manufacturer Part Numbers
Defining Item Transaction Defaults
Defining Item Relationships
Assigning Subinventories to an Item
Assigning Items to Catalogs
Defining Item Revisions
Assigning Items to a Subinventory
Defining Lot Control
Setting Up Lot Control
Creating a New Lot
Viewing Lot Information
Disabling a Lot
Assigning Lot Numbers Within Transactions
Defining Lot Action Codes
Viewing Lot Genealogy
Defining Serial Control
Setting Up Serial Number Control
Generating Serial Numbers
Assigning Serial Numbers
Viewing Serial Number Information
Viewing Serial Number Genealogy
Defining Material Status Control
Setting Up Material Status Control
Defining Transaction Setup
Defining Account Aliases
Defining Transaction Types
Defining Transaction Reasons
Defining Consumption Transaction Rules
Performing Transactions
Viewing Potential Shortages
Viewing Pending Transactions
Viewing Material Transactions
Transferring Directly Between Organizations
Transferring Consigned and VMI Material
Transferring Between Subinventories
Transferring Between Organizations Using Intransit Processes
Performing Planning Transfer Transactions
Performing Miscellaneous Transactions
Viewing Transaction Summaries
Managing On Hand Quantities and Item Availability
Viewing Item Quantities in Receiving
Viewing Item Supply and Demand Information
Viewing Item Availability
Viewing Attribute Information User
Updating a Grade User
Performing a Status Update User
Performing a Mass Move User
Performing a Mass Issue User
Creating Reservations User
Viewing Material Status Information User
Using Move Orders
Defining Pick Slip Grouping Rules Setup
Generating Move Order Requisitions User
Allocating and Transacting Move Orders User
Defining Planning and Replenishment
Entering and Reloading Item Safety Stocks Setup
Entering and Processing Replenishment Counts Setup
Purging Replenishment Counts Setup
Defining Kanban Pull Sequences Setup
Defining Kanban Cards Setup
Generating Kanban Cards Setup
Replenishing Kanban Cards Setup
Printing Kanban Cards Setup
Summarizing Demand Details Setup
Using Cost Accounting and Control
Maintaining Accounting Periods User
Performing an ABC Analysis
Defining ABC Classes Setup
Defining ABC Assignment Groups Setup
Defining ABC Item Assignments Setup
Updating ABC Item Assignments User
Defining and Running an ABC Compile Setup
Purging ABC Information User
Performing Cycle Accounting
Defining Cycle Count Items Setup
Defining Cycle Count Classes Setup
Defining and Maintaining a Cycle Count Setup
Entering Cycle Counts User
Generating Count Requests User
Generating Automatic Schedules User
Entering Manual Schedule Requests User
Approving Cycle Count Adjustments User
Submitting the Cycle Count List Report User
Purging Cycle Count Information User
Performing a Physical Inventory
Defining a Physical Inventory Setup
Generating Physical Inventory Tag Numbers User
Entering Physical Inventory Counts User
Approving Physical Inventory Adjustments User
Processing Physical Inventory Adjustments User
Taking a Snapshot of Inventory Quantities User
Purging Physical Inventory Information User
Module Name
Item Type of Topic
Oracle EBS R12.1 Inventory Optimization
Working with an Inventory Plan
Running an Inventory Plan
Copying an Inventory Plan
Setting Plan Options
Setting Main Plan Options
Setting Organization Plan Options
Setting Constraints Plan Options
Reviewing Key Setups
Setting Service Level Sets
Associating a Service Level Set With a Name Set
Defining Budgets
Updating Manufacturing Lead Time Variability
Setting Intransit Lead Time Variability
Specifying Supplier Lead Time Variability
Specifying Penalty Costs
Updating Intermittent Demands
Working with Queries
Creating Queries
Editing Queries
Executing Queries
Specifying Query Preferences
Analyzing Output
Analyzing Service Level Versus Profit
Analyzing Postponement
Analyzing Safety Stock
Analyzing Budget
Analyzing Revenue and Cost
Analyzing Service Levels
Module Name
Item Type of Topic
Oracle EBS R12.1 iProcurement
Maintaining Catalog Content
Maintaining Local Content
Creating an Informational Content Zone
Creating a Local Content Zone
Managing Product Presentation
Maintaining Stores
Managing Images
Setting Up iProcurement Users
Creating a New Employee and iProcurement User
Setting Up a Buyer
Reviewing User Self-Management
Setting User Preferences
Creating a Favorites List
Searching and Browsing
Using Search Result Layouts
Searching for Catalog Items
Using Search Layouts Local Content
Managing Requisitions
Submitting Requisition Changes
Submitting Requester-Initiated Changes to Purchase Orders
Canceling Requisitions
Receiving Items in iProcurement
Processing Corrections
Processing Returns
Managing Life Cycle Tracking
Performing Basic Shopping
Viewing Search Results Details
Comparing Items from Search Results
Adding Search Results to the Shopping Cart
Creating Shopping Lists
Making Non-Catalog Requisitions
Adding Search Results to Favorites
Completing a Checkout
Copying Requisitions to the Shopping Cart
Shopping: Requisition Line Editing
Specifying Delivery Information
Splitting Cost Across Charge Accounts
Changing Delivery and Billing Information
Adding Attachments
Using Procurement Cards
Module Name
Item Type of Topic
Oracle EBS R12.1 iRecruitment
Setting Up iRecruitment Information
Creating Recruiters
Creating Responsibilities
Creating Users
Creating a Grant
Signing On as a New User
Configuring iRecruitment Pages
Enabling Profile Options for Personalization
Changing and Displaying Fields in iRecruitment Pages
Modifying Messages in iRecruitment
Creating and Displaying Flexfield Segments
Configuring Searchable Flexfields
Managing Assessments
Creating Question Banks and Questions
Creating Tests
Managing Vacancies
Defining Default Posting Values
Creating a Vacancy
Approving a Vacancy
Using Job Search Aids
Registering and Creating an Account in iRecruitment
Using Job Search Options
Applying for a Job
Withdrawing an Application
Requesting the Reconsideration of an Application
Creating a Communication Message as an Applicant
Viewing the Interview Details as an Applicant
Accepting an Offer
Declining an Offer
Processing Candidates
Performing Manager Searches
Processing Candidates
Creating Candidate Details
Managing Communication
Creating a Communication Message for a Recruiting Team
Creating a Communication Message for an Applicant
Creating a Communication Message for Multiple Applicants
Performing Communication Tasks as a Moderator
Managing Interview Tasks
Creating an Interview
Creating Interviews for Multiple Applicants
Working with Applicants
Progressing an Application
Rejecting an Application
Reconsidering a Terminated Application
Creating an Offer
Approving an Offer
Sending an Offer to an Applicant
Viewing an Accepted Offer
Entering an Applicant's Response to an Offer
Updating an Offer
Using the Offers Workbench
Recording an Applicant Declining an Offer After Acceptance
Placing an Offer on Hold
Taking an Offer Off Hold
Closing an Offer
Withdrawing an Offer
Hiring an Applicant Using SSHR
Hiring an Applicant Using the People Management Template
Using Recruitment Summaries
Viewing the Recruitment Summary
Using the Employee Interface
Searching for Referral Candidates
Creating a Referral Candidate
Applying for a Job on Behalf of a Referral Candidate
Conducting and Completing an Interview
Maintaining Communication for Interviews
Searching for Jobs Using Location Codes
Applying for a Job as an Employee Candidate
Managing iRecruitment for Agency Users
Searching for a Vacancy
Searching for Candidates User
Creating an Agency Candidate User
Applying for a Job on Behalf of an Agency Candidate User
Managing Applicants User
Generating Letter and Reports
Generating Performance Management Reports User
Generating an Applicant Rejection Letter Using Web ADI User
Module Name
Item Type of Topic
Oracle EBS R12.1 iSupport
Defining Home Page Content and Layout
Defining Home Page Content
Adding Oracle MES Content
Editing Content and Associated Responsibilities
Changing Content Properties
Defining Mandatory Layout by Responsibility
Defining Default Layout by Responsibility
Customizing Oracle iSupport Home Page
Personalizing Home Page Content
Personalizing Home Page Layout
Using Oracle iSupport
Creating Service Requests
Enabling Home Page Email Subscriptions
Using the Bookmarked Solutions Quick Links Bin
Viewing Contracts
Creating Returns
Viewing Repair Orders
Viewing Administrators' Information
Using Oracle Installed Base
Viewing Product Information in Oracle Installed Base
Adding Products to Oracle Installed Base
Defining Saved Search Criteria
Using Saved Search
Searching in Oracle iSupport
Using Quick Find
Searching Account Information
Searching and Browsing the Knowledge Base
Viewing Top Solutions from Oracle Knowledge Management
Changing User Profile Information
Changing and Resetting Passwords
Adding and Changing Contact Points
Setting Display Preferences
Changing Default Responsibility
Changing Default Customer Account
Maintaining Users
Searching Users
Deleting Users
Setting Effective Dates for Users
Managing Service Request Templates
Creating Service Request Templates
Defining Template Questions and Answers
Defining Template Parameters
Setting Severity Thresholds for Templates
Setting the Default Template
Creating a Template Using an Existing Template
Renaming a Template
Disabling a Template
Module Name
Item Type of Topic
Oracle EBS R12.1 iSupplier Portal
Entering Registrations
Registering Users
Navigating and Searching
Using the Oracle iSupplier Portal Home Page
Using Search in the Oracle iSupplier Portal
Viewing Order Information
Viewing Purchase Orders
Submitting Change Requests
Canceling Orders or Shipments
Managing Deliverables
Viewing Request for Quotes (RFQ)
Viewing Timecards
Viewing Shipping Information
Viewing Overdue Receipts
Viewing Delivery Schedules
Viewing and Exporting Advanced Shipping Notifications
Viewing Planning and Inventory Information
Viewing Supplier Item Summary
Viewing Item Inventory Information
Viewing Consigned Inventory
Viewing Invoice and Payment Information
Submitting Invoices
Viewing Invoice Information
Viewing Payment Information
Managing Supplier Profile Management
Managing Address Book
Managing the Contact Directory
Managing Business Classification
Managing Products and Services
Managing Bank Accounts
Managing Payment and Invoicing
Managing Surveys
Using Buying Company View
Using iSupplier Portal for Buyers
Viewing Order Information
Setting Up Supplier Users
Registering Supplier Users
Inviting Supplier Users
Setting Up Suppliers
Registering a New Supplier
Approving a New Supplier
Module Name
Item Type of Topic
Oracle EBS R12.1 Learning Management
Setting Up Oracle Learning Management
Configuring the Training Resource Key Flexfield
Managing Learner Groups
Creating Learner Groups
Managing Administrator Groups
Creating Administrator Groups
Creating a Category with Administrator Access Control
Creating a Folder with Administrator Access Control
Using Electronic Records and Electronic Signatures
Creating a Course with an Electronic Signature
Updating a Course with an Electronic Signature
Updating the Learner Enrollment Status for a Class with an Electronic Signature
Using Catalogs
Creating a Category
Creating a Course
Creating an Online Synchronous Class
Creating an Online Asynchronous Class
Creating Forums and Chats
Using the Other Options in the Classes Page
Creating Learning Paths and Certifications
Creating a Learning Path
Creating a Learning Certification
Managing Content Structures
Creating a Content Structure
Adding a Player Prerequisite
Managing Tests
Creating a Question Bank
Creating a Test
Modifying Test Properties
Importing and Exporting Course Content
Importing a Course Hierarchy
Exporting Content
Managing Resources
Entering Resources
Creating Customers
Booking Resources
Managing Pricing and Financing
Defining a Price List
Defining a Customer-Based Price List
Creating a Finance Header
Managing Enrollment
Entering Learner Enrollments
Creating Additional Enrollment Statuses
Managing Mandatory Enrollment for a Learner
Using Self-Service Interfaces
Using the Learner Interface
Using the Manager Interface
Using the Instructor Interface
Running OLM XML Reports
Running an OLM Certification Report
Module Name
Item Type of Topic
Oracle EBS R12.1 Lease and Finance Management
Setting Up Leases
Creating Accounting Options
Creating Stream Types
Creating Stream Generation Template
Creating Accounting Template Sets
Creating a Template Quality
Creating a Product Quality
Creating a Product Template
Creating a Financial Product
Setting Up Accrual Rules
Setting Up Cash Application Rule
Setting Up Invoice Search Rules
Setting Up Rules to Group Invoice Lines
Authoring Contracts
Viewing Contracts
Creating a Contract
Updating a Contract
Updating Parties
Defining Terms and Conditions
Associating Cash Application Rules to a Contract
Associating an Invoice Group to a Contract
Configuring a Contract
Recording Asset Adjustments
Entering Additional Charges
Entering Payments
Activating a Contract
Creating a Contract from Template
Invoicing to Receipt
Validating Billing Setups with Pre-Billing Report
Creating Manual Invoices
Viewing Invoices
Creating and Applying Individual Receipts
Creating and Applying Batch Receipts
Viewing Receipts
Quoting to Termination
Creating Quote for Early Termination
Terminating Expired Contracts
Performing Accounting Transactions
Generating Accruals
Viewing Accounting and Subledger Journal Entries
Performing Lease Center Operations
Searching a Contract
Creating a Credit Memo
Viewing Credit Memos
Viewing Receipts in the Lease Center
Viewing Invoices in the Lease Center
Performing Customer Self Service Operations
Viewing Invoices in Customer Self Service
Viewing Receipts in Customer Self Service
Module Name
Item Type of Topic
Oracle EBS R12.1 Manufacturing Operations Center
Setting Up the Administrator Role
Defining Tag Data Information
Adding Tags to a Tag Data Source
Updating a Tag
Mapping Tags to Equipment
Running the MTH: Process and Populate MOC Entity Sustainability Aspect
Selecting Equipment for Contextualization
Changing Multiple Records Using the Same Contextualization Rule
Adding a Reason Code
Setting Up and Adding Equipment Downtime Reason Codes
Adding Equipment Scrap Reasons
Setting Up and Adding Equipment Event Action
Viewing Entity Classifications
Creating Others Entity Classifications
Updating an Others Entity Classification Record
Viewing all Attribute Groups Created for Specific Entities
Viewing and Adding Attribute Groups to a Shop Floor Entity
Viewing and Creating Attribute Group Pages
Setting Up Sites
Adding a Site
Viewing the Sites Summary
Viewing and Updating a Site
Setting Up Sustainability Aspect
Defining Sustainability Aspect Details
Setting Up Site Sustainability Aspect
Adding Site Sustainability
Viewing Site Sustainability
Updating Site Sustainability Aspect Details
Updating Emission Factor Details
Setting Up Time Dimension Hierarchies
Performing Entity Shift Setup
Viewing and Adding Entity Shifts
Editing Shifts for Exceptions
Setting Up Equipment Dimensions
Adding Equipment
Viewing Equipment Details
Updating Equipment
Adding a Resource
Viewing Resource Details
Updating a Resource
Viewing Entities
Adding User Defined Entities
Updating a User Defined Entity
Defining a Hierarchy
Defining Levels
Building Hierarchies
Moving Entities
Setting Up Tags and Contextualization
Viewing Meter Summary
Viewing a Meter
Adding a Meter
Updating a Meter
Assigning a Meter
Setting Up Extensible Attributes
Creating Attribute Groups
Adding Attributes
Viewing Attribute Group Details
Updating Attribute Group Details
Viewing Classifications
Attaching Attribute Groups to Classifications
Adding Pages to a Classification
Applying the User Role
Using the Manual Contextualization Method
Updating Context Detail
Viewing and Adding Reason Codes
Viewing Extensible Attributes Data for Entities
Entering Meter Readings Manually
Using the Manufacturing Operations Center Catalog
Selecting Catalog Data for Reporting
Using the Plant Manager Dashboard
Viewing Asset Performance
Viewing Asset Performance by Equipment User
Viewing Equipment Downtime Details User
Viewing Equipment Downtime Reasons User
Viewing Production Slippage Trend User
Viewing Equipment Scrap Analysis User
Viewing Equipment Scrap Reasons User
Viewing Equipment Efficiency Analysis Page User
Viewing Equipment Efficiency Detail User
Viewing Production Loss Analysis User
Viewing Production Loss Detail User
Viewing Production Performance User
Viewing Batch Performance User
Viewing Batch Performance Detail User
Viewing the Sustainability Performance by Department Page User
Viewing the Sustainability Performance by Equipment Page User
Viewing the Sustainability Performance Equipment Hourly Summary Page User
Viewing the Sustainability Performance Equipment Hourly Detail Page User
Understanding the Facilities Manager Dashboard
Viewing the Summary Page User
Viewing the Trend Graph Report User
Viewing the Ranking and Distribution Report User
Viewing the Site Page User
Viewing the Trend Graph Report of the Site Page User
Viewing the Ranking and Distribution Report of the Site Page User
Viewing the Building Page User
Viewing the Trend Graph Report of the Building Page User
Viewing the Ranking and Distribution Report of the Building Page User
Viewing the Floor Page User
Viewing the Trend Graph Report of the Floor Page User
Viewing the Ranking and Distribution Report of the Floor Page User
Viewing the Floor Section Page User
Viewing the Trend Report of the Floor Section Page User
Viewing the Ranking and Distribution Report of the Floor Section Page User
Viewing the Equipment Hourly Summary Page User
Viewing the Equipment Hourly Detail Page User
Module Name
Item Type of Topic
Oracle EBS R12.1 MES for Process Manufacturing
Configuring the Administrator Role
Creating Document Numbering Rules
Creating Dispensing Setup Rules
Setting Up Nonconformance Tracking
Setting Up Operator Certification
Creating Instruction Sets and Instructions
Creating Dispense Areas, Dispense Booths, and Storage Locations
Using the Operator Workbench
Viewing Instructions
Locking Batch Steps
Performing Tasks for Associated Instructions
Overriding Operator Certification
Performing Dispensing Tasks
Creating a Batch
Searching for Reserved Materials to Dispense
Executing Instructions and Dispensing Materials
Reversing Dispensed Material Transactions
Searching and Viewing Dispensed Material Activity Details
Printing Labels
Capturing Material Nonconformances
Performing Production Supervisor Tasks
Viewing and Printing a Master Batch Record
Viewing and Printing a Control Batch Record
Module Name
Item Type of Topic
Oracle EBS R12.1 Oracle iSetup
Using Instance Maps
Creating an Instance Map
Deleting an Instance Map
Using Selection Sets
Viewing a Selection Set
Creating a Selection Set
Updating a Selection Set
Duplicating a Selection Set
Deleting a Selection Set
Using Extracts
Viewing an Extract
Creating an Extract
Uploading an Extract
Deleting an Extract
Downloading an Extract
Using Transforms
Viewing a Transform
Creating a Transform
Updating a Transform
Deleting a Transform
Using Loads
Viewing a Load
Creating a Load
Deleting a Load
Using Standard Reports
Viewing a Standard Report
Creating a Standard Report
Deleting a Standard Report
Downloading a Standard Report
Using Comparison Reports
Viewing a Comparison Report
Creating a Comparison Report
Deleting a Comparison Report
Downloading a Comparison Report
Module Name
Item Type of Topic
Oracle EBS R12.1 Order Management
Performing Order to Cash Lifecycle Procedures
Entering a Sales Order with Standard Items
Entering a Sales Order with ATO Item
Entering a Sales Order with PTO Kit
Entering a Sales Order with Service Items
Pick Releasing and Ship Confirming a Sales Order with Standard Items
Pick Releasing and Ship Confirming a Sales Order with PTO Kit
Pick Releasing and Ship Confirming a Sales Order with ATO Item
Invoicing a Sales Order with Standard Items
Invoicing a Sales Order with PTO Kit
Invoicing a Sales Order with ATO Item
Using Folder Functionality in Quick Sales Orders
Using Item Orderability
Performing Order Inquiry
Using the Order Organizer
Using Pricing and Availability
Creating Return Material Authorization (RMA) Types
Creating Returns with Credit Only
Creating Returns with Receipt and No Credit
Creating Returns with Receipt of Goods
Creating Sales Agreements
Creating a Sales Agreement
Creating a Release against a Sales Agreement
Dropping Shipments
Creating a Drop Ship Order
Defining Back to Back Orders
Creating Back to Back Orders
Creating Internal Orders
Creating an Internal Sales Order
Performing Actions on Orders
Entering and Applying Sales Credits
Using Mass Change
Copying Orders
Creating, Applying, and Releasing Holds
Adding and Finding Customers
Tracking Changes
Using Versioning
Performing ATP, Reservations and Scheduling
Checking and Overriding ATP
Scheduling and Reserving a Sales Order
Scheduling Across Orders
Creating Basic Pricing
Creating a Price List
Creating a Pricing Formula
Creating a Line Level Modifier
Creating a List Level Modifier
Creating a List Level Qualifier
Creating a Line Level Qualifier
Creating a Freight and Special Charges Modifier
Attaching Pricing Attributes to Items
Performing Order Management Processes
Creating Sets
Purging Orders
Splitting Order Lines
Using Invoicing and Payments
Using Order to Cash Lifecycle with Customer Acceptance
Using Retroactive Billing
Managing Sales Contracts
Authoring, Negotiating, and Managing Contracts
Using the Order Information Portal
Using the Order Information Portal
Module Name
Item Type of Topic
Oracle EBS R12.1 Payables
Maintaining Suppliers
Entering Suppliers
Reviewing and Adjusting Suppliers
Identifying Duplicate Suppliers
Merging Suppliers
Viewing the Supplier Merge Report
Setting Up Supplier Hierarchies
Entering Employees As Suppliers
Adding a New Supplier Site
Managing Invoices
Entering Invoice Batches
Using the Invoice Workbench
Managing Prepayments
Managing Credit and Debit Memos
Creating Quick Invoices
Entering Self-Service Invoices
Approving Invoices
Managing Invoice Holds
Reviewing Invoice Notices
Managing Recurring Invoices
Managing Mixed Invoices
Managing Invoice Taxes
Entering Foreign Currency Invoices
Adjusting Invoices
Processing Payments
Entering a Netting Agreement
Entering Netting Batches
Reviewing Netting Batches
Entering Single Payments
Entering Refunds
Creating Debit Memos for Refunds
Entering Multiple Payments
Using the Payments Dashboard
Creating Payment Process Request Templates
Voiding a Payment
Stopping a Payment
Setting Up Bills Payable
Viewing Invoices
Viewing Payments
Entering and Processing Expense Reports
Entering Expense Reports
Paying Expense Reports
Entering Foreign Currency Expense Reports
Applying Holds To Expense Reports
Exporting Expense Reports
Processing Credit Card Transactions
Initiating the Inactive Employees Credit Card Process
Entering Credit Card Issuer Invoices
Tracking Overdue Receipts
Submitting the Historical Transactions Management Program
Generating the Credit Card Outstanding Transactions Report
Managing Payables Accounting
Managing Payables Accounting Events
Creating Accounting Entries
Viewing Accounting Entries
Transferring Accounting Entries To General Ledger
Posting In Oracle General Ledger
Reconciling Payables Activity
Managing Holds
Holding Funds
Holding Invoices
Generating the Matching Holds Detail Report
Processing Miscellaneous Holds
Managing Foreign Currency
Making Foreign Currency Payments
Calculating Gains and Losses
Managing Currency Conversion Rates
Reporting Foreign Currency Transactions
Entering Exchange Rate Types
Reviewing Funds Disbursement Setup Options
Viewing Payment Method Defaulting Rules
Viewing Delivery Channel Codes User
Viewing Bank Instruction Codes User
Reviewing and Modifying Disbursement System Options User
Viewing and Revising Funds Disbursement Payment Methods User
Using the Funds Disbursement Process Home Page
Creating Payment Process Profiles User
Voiding Payments User
Module Name
Item Type of Topic
Oracle EBS R12.1 Payroll
Calculating, Balancing, and Validating Payroll
Defining Element Grouping
Viewing System Level Messages
Viewing Payrun Results
Viewing Payroll Status
Viewing Employee Level Messages
Verifying Element Result Listing
Running Employee Results Report For an Assignment
Processing QuickPay
Processing Payrun
Altering Payroll Results by Recalculation
Running Retro Notifications Report
Running Retro Pay Process
Running the RetroCosting Process
Processing Reversal
Marking a Process for Recalculation
Rerunning a Process
Running the Void, Cancel, or Reissue Payments Reports
Confirming Payroll Complete
Verifying Payroll Messages
Verifying List Payroll Actions for a Person
Verifying Payroll Actions
Checking for Completed Run Actions with no Costing Action
Checking for Completed Run Actions with no Prepayment
Checking for Employee Assignments Not Processed
Checking for Payroll Actions Not Processed
Managing Payroll Payment Distribution
Producing Checks
Re-Issuing Checks
Creating Manual Payments
Checking for Unpaid Prepayment Actions
Calculating Distribution
Verifying Costing Detail
Running QuickPay Prepayment Process
Running PrePayment Process
Running Costing of Results
Viewing Prepayment Results
Module Name
Item Type of Topic
Oracle EBS R12.1 Performance Management
Setting up Performance Management
Creating Rating Scales
Creating Competencies
Creating a Competency Profile
Setting up Appraisals
Creating and Managing Competency Templates
Creating and Managing Objective Templates
Administering Questionnaires
Creating and Managing Appraisal Templates
Performance Management Plans
Setting up a Performance Management Plan
Objectives Management
Defining Eligibility Profiles for Objectives
Creating Objectives
Updating Objectives
Cascading Objectives
Finishing Objective Setting
Reviewing and Approving Worker Objectives
Tracking and Recording Objective Progress
Viewing Alignment of Objectives
Managing Appraisals
Creating a Standard Appraisal
Sharing an Appraisal with the Appraisee
Adding Participants and Requesting Feedback
Updating an Appraisal and Sharing with the Main Appraiser
Entering Final Ratings
Approving an Appraisal
Updating an Appraisal Offline
Viewing the Performance Management Plan Appraisal Rating Summary
Viewing Appraisal Information in a Pop-up Window
Managing Performance Management
Enrolling Workers into Published Plans
Removing Scorecards
Refreshing Scorecards
Reopening Scorecards
Reopening Appraisals
Sending Mass Notifications
Monitoring Performance Management Plans
Rolling Back a Performance Management Plan
Module Name
Item Type of Topic
Oracle EBS R12.1 Price Protection
Setting Up Price Protection
Setting Up Price Protection System Parameters
Setting Up Price Protection Execution Process
Setting Up Supplier Trade Profiles
Defining Approval Rule Components
Creating Price Protection Transactions
Creating a Price Protection Transaction
Adjusting Price Protection Transactions
Adjusting Covered Inventory Item Prices
Entering Transaction Details for Decrease in Covered Inventory Item Price
Entering Transaction Details for Increase in Covered Inventory Item Price
Entering Transaction Details for Percentage Decrease in Item Price
Entering Transaction Details for Percentage Increase in Item Price
Approving Price Protection Transactions
Approving a Price Protection Transaction
Creating Price Protection Claims
Creating an Inventory Claim
Creating Customer Claims
Viewing Details of Supplier Claims for Distributor
Viewing Details of Supplier Claims for Customer
Viewing Customer Claim Details
Viewing Price Protection Transaction History
Viewing Transaction History for a Price Protection Transaction
Running Reports and Concurrent Programs
Running the Item Inventory Report
Running the Warehouse-wise Item Serial Numbers Report
Running the Import Price Protection Transactions Concurrent Request
Running the Price Protection Initiate Status Transition Process
Running the Price Protection SLA Accounting Program
Module Name
Item Type of Topic
Oracle EBS R12.1 Process Manufacturing Process Costing
Setting Up
Defining Cost Types
Defining Cost Calendars
Defining Component Groups and Cost Component Classes
Defining Cost Analysis Codes
Defining Cost Organization Associations
Defining Fiscal Policies
Defining Resource Costs
Defining Fixed Overhead
Using Standard Costing
Defining Rollup Source Organizations
Defining Overhead Percentages
Defining Standard Item Costs
Running the Standard Cost Rollup Process
Viewing Standard Costs
Using Actual Costing
Defining Adjustment Reasons
Defining Expense Allocation Codes
Defining Expense Allocation Accounts
Defining Expense Allocations
Performing Expense Allocation Maintenance
Running the Actual Cost Process
Viewing Actual Costs
Using Lot Costing
Setting Up Lot Cost Items
Defining Lot Cost Overheads
Viewing Lot Cost Details
Using Lot Cost Adjustments
Running the Lot Cost Process
Using the OPM Landed Cost Management Integration
Setting Up the LCM Integration
Performing a Cost Rollup for an LCM-Enabled Organization
Running the OPM Landed Cost Adjustments Import Process
Copying Costs
Copying Resource Costs
Copying Item Costs
Copying Fixed Overheads
Copying Percentage Overheads
Setting Up Subledger Accounting
Setting Up Account Derivation Rules
Setting Up Journal Line Definitions
Setting Up Application Accounting Definitions
Setting Up a Subledger Accounting Method
Processing Period-End Costs
Running the Inventory Close Process
Running the Cost Update Process
Running the OPM Accounting Pre-Processor
Running the Detailed Subledger Report
Using OPM Cost Management Reports
Running the Item Cost Detail Report
Running the Costed IBOM Report
Running the GL Item Cost Detail Report
Running the Inventory Valuation Report
Running the OPM Lot Cost Detail Report
Running the OPM Lot Cost History Report
Module Name
Item Type of Topic
Oracle EBS R12.1 Process Manufacturing Process Quality
Setting Up Process Manufacturing Quality Management
Navigating on the Quality Workbench
Viewing and Defining Test Classes and Test Groups
Viewing and Defining Test Units
Setting Up Sampling Plans
Viewing and Editing Quality Management Parameters
Managing Test Data
Creating Test Methods
Searching and Viewing Quality Test Records
Entering Test Data
Entering Customer Display Information
Defining Experimental Error Ranges
Managing Specifications
Viewing and Defining Status Codes
Entering Status Code Details
Finding and Entering a Specification
Defining an Item Specification Validity Rule
Entering a Monitoring Specification and Validity Rule
Collecting Samples
Entering Samples
Searching and Viewing Samples
Viewing and Adding Samples to Sample Groups
Managing Results
Entering Test Results
Assigning Other Tests to a Sample
Viewing and Editing Composite Test Results
Changing Sample Dispositions
Managing Stability Studies
Defining Base Test Interval Plans
Defining an Overlay Test Interval Plan
Searching and Creating Storage Condition Plans
Creating a Stability Study
Editing Stability Studies and Assigning Material
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Process Manufacturing Product Development
Setting Up Product Development
Viewing and Setting Parameters
Defining Formula Classes
Defining Process Operation and Process Routing Classes
Setting Up Activities
Setting Up Laboratory Organizations
Setting Up Technical Parameters
Setting Up Technical Parameter Sequences
Entering Item Technical Data
Defining Formulas
Entering Formula Details
Scaling Formulas
Copying a Formula
Displaying the Formula Product Summary
Displaying the Formula Byproduct Summary
Displaying the Formula Ingredient Summary
Displaying a Summary of Formula Product Lines
Displaying and Editing Formula Product Lines
Displaying and Editing Formula By-product Lines
Displaying and Editing Formula Ingredient Lines
Loading Formulas and Batches into the Simulator
Updating Formulas Using the Simulator
Updating Batches Using the Simulator
Adding Lot Information to a Batch
Displaying Calculation Errors
Saving a Simulation
Using the Workpad
Optimizing Lot Quantities
Optimizing the Ingredient Quantities Based on Other Items
Generating the Indented Bill of Materials Report
Using Formula Inquiry
Interpreting a Formula Inquiry
Displaying Details from a Formula Inquiry
Displaying an Intermediate Formula
Analyzing a Formula
Displaying Formula Analysis Results
Overriding Default Explosion Rules
Maintaining Operations
Displaying the Operations Summary
Displaying the Operation Header Summary
Entering Process Operations Activity Details
Entering Activity Resource Details
Displaying the Operation Activity Line Summary
Displaying the Process Operation Resource Line
Editing a Process Operation Resource Line
Displaying the Operation Resource Process Parameters
Defining Routings
Displaying the Routings Summary
Displaying the Routing Header Summary
Entering Process Routing Details
Displaying the Routing Step Line Summary
Editing Routing Step Lines
Entering Routing Step Dependencies
Displaying Theoretical Process Loss
Editing Theoretical Process Loss
Using the Routing Designer
Using the Routing Properties Page
Using the Step Properties Page
Displaying the Activity Properties Page
Displaying the Resource Properties Page
Using the Step Dependency Properties Page
Adding Operation Steps
Removing Operation Steps
Maintaining Recipes
Displaying the Recipes Summary
Displaying the Recipe Header Summary
Entering Recipe Details
Duplicating a Recipe
Entering Recipe Organization Details
Displaying Recipe Organization Details Process Parameters
Entering Multi-Record Recipe Validity Rules
Editing Recipe Validity Rules
Displaying Recipe Validity Rules By Product
Displaying Recipe Validity Rules By Recipe
Generating a Recipe and Validity Rule Automatically
Displaying the Recipe Step/Material Association
Using the Recipe Designer
Displaying the Recipe Properties Page
Creating a Recipe in the Recipe Designer
Copying a Recipe and its Components
Creating a Formula in the Recipe Designer
Working with Search and Substitution Functions
Performing Mass Search and Replace
Creating and Approving Item Substitution Lists
Finding Formulas for Item Substitutions
Finding Item Substitution Lists
Finding Formula Substitution Lists
Using Least Cost Formulation
Using the Formulation Specification Workbench
Entering a New Formulation Specification
Entering a New Requirement
Entering Material Requirements
Entering Compositional Requirements
Entering Technical Requirements
Displaying the Formulation Specification Summary
Generating and Optimizing a Formulation
Creating a Least Cost Formula in the Simulator
R12.1
Type of Topic
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Process Manufacturing Regulatory Management
Setting Up Regulatory Management
Defining Disclosure Codes
Viewing and Defining Properties
Viewing and Defining Field Name Classes
Viewing and Defining Field Names
Editing Field Name Class Assignments
Defining Risk Phrase Details
Defining Safety Phrase Details
Setting Up Territory Profiles
Setting Up Regulatory Item Information
Finding Regulatory Item Information
Viewing Regulatory Item Information for Existing Items
Viewing Exploded Components
R12.1
Type of Topic
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Process Manufacturing System Administration
Setting Up OPM System Administration Functions
Finding and Viewing Document Types
Finding and Viewing a Document Order
Finding and Viewing Geography Codes
Finding and Viewing Organization Hierarchies
Creating Paragraphs
Finding and Viewing Reason Codes
Creating Text Tokens
Viewing Units of Measure
Viewing Units of Measure Classes
Viewing the Lookups Page
Editing Text
Understanding the Migration Process
Using the Convergence Migration Setup Page
Viewing Migration Log
Performing Archive and Purge
Viewing a Predefined Archive or Purge
Viewing the Predefined Archive or Purge Tables
Performing Archive and Purge of Records
Finding a Purge Type
Using the Archive and Purge Runtime Page
Running an Archive and Purge Inquiry
Setting Up Approval Process Workflow
Activating a Workflow Process
Defining Configuration Parameters for an Approval Process
Finding a Workflow Process Configuration Parameter
Adding Workflow Activity Configuration Parameters
Finding an Approval Configuration Parameter
Defining Configuration Parameters for an Approval Process Activity
Viewing Workflow Activations
Configuring a Workflow Process
R12.1
Type of Topic
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Process Manufacturing Process Execution
Using Firm Planned Orders
Searching for a Firm Planned Order
Rerouting a Firm Planned Order
Rescheduling a Firm Planned Order
Converting a Firm Planned Order to a Batch
Creating and Maintaining Batches
Finding a Batch
Creating a Batch or Firm Planned Order
Creating a Batch in Response to a Sales Order
Rerouting a Batch
Editing a Batch
Finding Batches for Mass Batch Transactions
Using the Mass Batch Actions Page
Finding Batch Steps
Editing Batch Steps
Editing Batch Step Dependencies
Editing Batch Step Activities
Editing Batch Step Resources
Adding or Modifying Process Parameters
Associating Batch Steps with Items
Using the Theoretical Yield Calculation
Scaling a Batch
Rescheduling a Batch
Creating Reservations and Managing Batch Materials
Creating High-Level Reservations
Creating Detailed-Level Reservations
Entering Reservations
Transacting Materials
Viewing Material Transactions
Using the Lot Entry Page
Viewing Material Exceptions
Editing Material Transactions
Viewing Move Orders
Entering Pending Product Lots
Managing Inventory Shortages
Using the Ingredient Picking Workbench
Finding Ingredient Requirements for Picking
Viewing the Batch List Summary
Viewing Batch Summary Information
Picking Material
Viewing the Ingredient Summary
Producing Batches
Releasing a Batch
Unreleasing a Batch
Releasing a Batch Step
Unreleasing a Batch Step
Performing Incremental Backflushing
Recording Batch Operations in Work in Process
Completing Batches
Completing a Batch
Reverting a Batch to Work in Process
Closing a Batch
Reopening a Closed Batch
Using Inquiries
Running and Interpreting a Production Schedule Inquiry
Running and Interpreting a Material Variance Inquiry
Running and Interpreting a Batch Step Variance Inquiry
Interpreting Batch Step Variance Inquiry Details
Running and Interpreting a Resource Variance Inquiry
Interpreting Resource Usage
Interpreting Resource Usage Details
Using the Process Execution Workbench
Using the Process Execution Workbench
Finding a Firm Planned Order Using the Workbench
Finding a Batch Using the Workbench
Using the Production Scheduler Workbench
Using the Production Scheduler Workbench
Configuring Scheduler Workbench Startup Parameters
Using the Filter Page
Rescheduling a Batch in the Production Scheduler Workbench
Rescheduling Batch Steps in the Production Scheduler Workbench
Displaying Composite Resources
Running Reports and Concurrent Programs
Running the Batch Pick List Report
Running the Batch Ticket Report
Running the Planned Production Activity Report
Running the Batch Yield Variance Report
Running the Material Usage and Substitution Variance Report
Running the Item Substitution for Batches Concurrent Program
Running the Ingredient Picking Concurrent Program
Running the Migration Recreate Open Batches Concurrent Program
Running the Make to Order Concurrent Program
R12.1
Type of Topic
User
User
User
User
User
User
User
User
User
User
Module Name
Item Type of Topic
Oracle EBS R12.1 Product Hub
Setting Up the Item Catalog
Defining Item Catalog Categories
Defining Item Templates
Defining Item Statuses
Defining Item Numbers and Descriptions
Defining Item Catalog Search Criteria
Creating a Display Format
Defining Item Catalog Import Formats
Defining Report Templates Using XML Publisher and Generating Reports
Defining Cross Reference Types
Setting Up Attributes and Functions
Defining Value Sets for User-Defined Attributes
Defining Table Value Sets
Defining Item Attributes and Attribute Groups
Using Seeded Attributes
Creating User-Defined Functions and Actions for Item Attributes
Associating Attribute Groups and Pages with an Item Catalog Category
Using Item Catalog Category Versions
Defining Value Set Versions for Transaction Attributes
Defining Transaction Attributes
Creating an Item Catalog Category Structure and Defaulting the Structure to an Item
Excluding Transaction Attribute Value Set Values from a Structure
Using Alternate Catalogs
Defining Catalog Categories
Defining Catalogs
Assigning a Category to a Catalog
Using the Item Catalog
Browsing the Item Catalog and Alternate Catalogs
Searching for Items
Managing Favorite Items
Assigning an Item to a Category
Changing an Existing Item's Item Catalog Category
Assigning Suppliers to Items
Creating New Items
Importing Items Using a Spreadsheet
Importing Item Revisions Using a Spreadsheet
Importing Item Categories Using a Spreadsheet
Importing Item Organization Assignment Using a Spreadsheet
Updating Existing Items Using a Spreadsheet
Updating Multi-Row Attributes in a Spreadsheet
Mass Updating Items, Categories and Associations
Managing Item Specifications
Managing Item Phases
Managing Change Policies for a Lifecycle
Specifying Manufacturer Part Numbers
Creating Item Revisions
Managing Revision Phases
Enabling Organization Assignments
Setting Up and Using Role Based Security
Creating Roles
Administering People, Groups, and Companies
Implementing Role Based Security on Catalogs, Categories, and Groups
Implementing Role Based Security on Items and Item Catalog Categories
Implementing Role Based Security for Attribute Groups
Importing Item People Assignment Using a Spreadsheet
Managing Changes
Defining Change Categories
Enabling Change Category Function Security
Creating Priority, Reason, and Classification Codes
Creating Statuses
Defining Workflow Templates
Creating Task Templates
Defining Header/Line Type Attributes and Attribute Groups
Defining Header Types
Associating Attribute Groups, Pages, Codes, and Workflows with a Header Type
Configuring Header Types and Specifying Organization Policies
Defining Line Types
Associating Change Line Type Attributes, Attribute Groups, and Pages
Defining Change Category Search Criteria and Display Formats
Defining Change Category Reports
Searching for Changes
Creating Change Requests User
Creating Change Orders User
Performing Actions User
Creating Change Revisions User
Managing People and Roles User
Managing Change Order Revised Items User
Managing Change Tasks User
Creating Relationships User
Managing Workflows User
Creating New Item Requests
Using New Item Requests (NIRs) User
Defining NIR Workflow Templates Setup
Creating a New Item Request Change Type User
Creating and Configuring Workflow Statuses Setup
Associating New Item Requests with an Item Catalog Category User
Creating New Item Requests User
Approving New Item Requests User
Using Style and SKU Items
Creating Style and SKU Items User
Creating a SKU Packaging Hierarchy User
Setting Up and Managing Item Structures
Defining Structure Types Setup
Associating a Structure Name with a Structure Type Setup
Defining Structure Attributes Setup
Defining Component Attributes Setup
Searching for Items in a Structure User
Viewing Item Structures User
Managing the Packaging Hierarchy User
Performing Item Where-Used Inquiries User
Using the Product Workbench
Overriding Component Attribute Values User
Browsing and Navigating the Product Workbench User
Creating Items User
Creating Structures User
Managing Structures User
Using Multilevel Structures User
Excluding a Component from a Bill Structure User
Synchronizing Product Data and Managing Data Quality
Creating Match Rules User
Defining Source Systems Setup
Creating Batches User
Reviewing and Importing Batches User
Performing Actions on Batches User
Using Item Business Rules
Creating Assignment Rules User
Creating Validation Rules User
Creating a Composite Rule Set User
Viewing Rule Set Dependencies User
Module Name
Item Type of Topic
Oracle EBS R12.1 Project Billing
Managing Agreement Templates
Creating Agreement Templates
Funding Project Templates
Copying a Project Template to Create a Quick Agreement Project
Managing Agreements and Funding
Defining Agreement Types
Creating Agreements
Funding a Project
Reviewing Project Funding Information
Reversing Funds from a Project
Baselining Funding from Funding Inquiry
Accruing Revenue
Entering Events
Generating Draft Revenue
Reviewing Revenue
Releasing Revenue
Unreleasing Released Revenue
Deleting Draft Revenue
Regenerating Draft Revenue
Adjusting Revenue
Generating Invoices
Defining Invoice Formats
Generating Draft Invoices
Reviewing Invoices
Adjusting Invoices
Approving Invoices
Releasing Invoices
Regenerating Invoices
Canceling Invoices
Writing Off Invoices
Applying Concessions to Invoices
Printing Invoices
Module Name
Item Type of Topic
Oracle EBS R12.1 Project Costing
Setting up Profile Options
Setting up PA: Allow Override of PA Distributions in AP/PO
Setting up PA: Default Expenditure Item Date for Supplier Cost
Implementing Labor Costing
Defining Labor Cost Multipliers
Defining Labor Costing Rules
Defining Costing Rate Schedules
Using Labor Costing
Overriding Labor Costing
Assigning Costing Rules and Rate Schedules
Implementing Capital Projects
Defining Standard Unit Costs for Asset Cost Allocations
Implementing Capitalized Interest
Defining Interest Rate Schedules
Defining Expenditure Type Exclusions
Defining Attributes for Calculating Interest on Capital Project
Defining Interest Rates for Capital Projects
Specifying Default Capitalized Interest Rate Schedules
Implementing Allocations
Creating an Allocation Rule and Defining its Attributes
Defining Sources
Defining Targets
Defining Offsets
Defining Basis
Copying Allocation Rules
Implementing AutoAllocation
Defining AutoAllocation Sets
Implementing Burdening
Defining Cost Bases and Cost Base Types
Defining Burden Cost Codes
Defining a Burden Structure
Correcting Burden Multipliers
Copying a Burden Structure
Defining a Burden Schedule
Applying Actuals
Enabling the Profile Option PA: Create Incremental Transactions
Setting up the Profile Option PA: Report Separate Burden Transact
Implementing Cross Charge - Borrowed and Lent
Defining a Transfer Price Rule
Defining a Transfer Price Schedule
Defining Cross Charge Implementation Options
Defining Provider Controls
Defining Receiver Controls
Defining Accounting for Borrowed and Lent Transactions
Implementing Expenditures
Defining Expenditure Categories
Defining Revenue Categories
Defining Unit of Measure
Defining Expenditure Types
Defining Transaction Sources
Creating Expenditures
Creating a Batch Template
Entering an Expenditure
Entering Expenditure Items
Downloading an Entry Template
Uploading Spreadsheet Entries to Oracle Projects
Copying a Batch
Submitting a Batch for Review
Reviewing an Expenditure Batch
Releasing an Expenditure Batch
Reversing an Expenditure Batch
Reworking a Submitted Expenditure Batch
Reversing a Released Expenditure Item
Viewing Expenditure Items
Correcting Pre-Approved Expenditure Items
Adjusting Expenditure Items
Performing Mass Adjustment of Expenditures
Splitting Expenditure Items
Burdening
Creating Total Burdened Cost Credit and Debit Lines
Using Allocations
Creating Allocations User
Creating an Allocation Run User
Releasing an Allocation Run User
Viewing Transactions of Allocation Runs User
Viewing Individual Allocation Transactions User
Querying By Batch Name User
Reversing an Allocation Run User
Viewing Status of an Allocation Set User
Submitting an AutoAllocation Set User
Modifying an AutoAllocation Set User
Capitalizing Assets
Creating an Asset for a Project User
Creating an Asset for a Capital Project User
Copying Assets User
Creating Periodic Events User
Placing an Asset in Service User
Identifying an Asset for Retirement User
Identifying a Retirement Adjustment Asset User
Specifying Capitalization Level for Capital Asset Transaction User
Specifying an Asset Grouping Level Type User
Assigning Assets to a Grouping Level User
Assigning an Asset to a Task User
Assigning Assets of Unassigned Lines User
Splitting an Asset Line for a Project User
Adjusting Capital Project Costs User
Reversing Capitalization of an Asset User
Module Name
Item Type of Topic
Oracle EBS R12.1 Project Foundation
Implementing Nonlabor Costing
Defining Nonlabor Resources
Defining Nonlabor Cost Rates
Defining Nonlabor Cost Rate Overrides
Setting Up a Project
Creating a Project Template
Defining Implementation Options
Defining a Team Member
Working with Rate Schedules
Defining Rate Schedules
Defining an Employee Rate Schedule
Defining a Job Rate Schedule
Defining a Nonlabor Rate Schedule
Defining a Resource Class Rate Schedule
Copying a Rate Schedule
Working with Project Roles
Defining a Project Role
Using the Project List Page and the Worklist Page
Creating Bookmarks
Adding a Role List
Attaching Resource Lists
Attaching a Resource List to a Project
Assigning a Resource List to a Project Template
Using Planning Resource Lists
Defining a Planning Resource List
Assigning a Planning Resource List to a Project
Adding a Planning Resource to a Project
Using Resource Breakdown Structures
Defining a Resource Breakdown Structure
Associating a Resource Breakdown Structure with a Project
Using the Project Manager Responsibility
Creating a Requirement
Creating an Assignment
Creating a Resource Class
Creating and Updating Workplans
Defining Task Details
Creating Resource Assignments
Defining Resource Assignment Details
Creating Team Roles
Managing Workplan Effort and Cost
Adjusting Cost and Quantity for Resource Assignments
Defining Jobs
Defining Job Groups
Defining Job Levels
Module Name
Item Type of Topic
Oracle EBS R12.1 Project Management
Setting Up Change Management
Creating Control Item Types
Working with Change Management
Creating Change Documents
Creating a Deduction Transaction without Change Document
Creating a Deduction Transaction with an Associated Change Document
Planning for Cost and Revenue Impacts
Submitting a Deduction for Approval
Updating Purchase Order Deliverable
Managing Purchase Order Deliverable
Releasing Holds
Setting Up Workplan
Setting Up Workplan Structure Information
Selecting Workplan Rate Schedules
Defining Workplan Multicurrency Settings
Defining Additional Workplan Settings
Creating and Updating Workplans
Integrating Workplan and Financial Structure
Controlling the Task Outline Level for New Tasks
Reviewing Resource Usage
Creating Task-to-Project and Task-to-Task Association
Defining Task Dependencies
Copying a Task
Moving a Task
Deleting Published Version of a Workplan
Updating Workplan Structure
Managing Workplan Effort and Cost
Defining Planned Effort at the Task Level
Defining Planned Quantity and Resource Cost on Tasks
Calculating Costs
Defining a Work Item
Designating a Baseline Workplan Version
Managing Programs
Designating a Project as a Program
Linking Projects to a Program
Integrating Microsoft Project with Oracle Projects
Installing Microsoft Project Integration
Sending New Project Data to Oracle Projects
Sending Revised Project Data to Oracle Projects
Sending New or Revised Budget Data to Oracle Projects
Attaching a Microsoft Project File
Enabling Percent Complete Progress for Task Types
Enabling Progress Option for the Workplan
Setting Status Date in Microsoft Project
Receiving Project Information from Oracle Projects
Receiving Resource Lists from Oracle Projects
Receiving List of Values from Oracle Projects
Deleting a Task
Clearing the Link to Oracle Projects
Sending Work Breakdown Structure
Setting Up Budgeting and Forecasting
Defining Financial Plan Types
Creating Period Profiles
Creating Spread Curves
Using Fiscal Calendar for Periodic Distribution
Defining Budget Change Reasons
Defining Budget Entry Methods
Defining Budgetary Controls for a Project Type
Defining Budgetary Controls for Project Templates and Projects
Budgeting and Forecasting
Creating Plan Versions
Entering or Revising a Budget Draft
Managing Plans
Submitting a Budget and Creating a Baseline
Entering Budget Lines
Entering Plan Lines
Revising Budget Lines
Revising an Original Budget
Viewing Budgets and Forecasts
Reviewing Budget Account Details for Integrated Budgets
Reviewing Plan Details
Copying an Amount Between Plan Versions User
Copying Actual Amounts to Budget Amounts User
Copying ETC from Plan User
Viewing Transaction Funds Check Results User
Managing Issues
Creating Issues User
Managing Project Performance
Attaching Project Performance Reporting Page Layouts to a Project User
Reviewing Project, Task, and Resource Summary Amounts User
Viewing Actuals, Commitments, and Event Details User
Reviewing Customer Invoice for a Contract Project User
Defining the Current Reporting Period Setup
Creating a Financial Task in a Change Document User
Submitting Single or Multiple Financial Tasks for Approval User
Approving Financial Tasks Using the Financial Breakdown Structure Page User
Approving Financial Tasks Using the Financial Tasks Page User
Setting Up Project Status Reporting User
Defining Performance Statuses and Indicators Setup
Creating Report Types User
Defining Reminder Rules Setup
Using the Project Manager's Reporting Pack User
Generating a Potential Change Order Report User
Delivering a Potential Change Order Report User
Viewing a Previously Generated Potential Change Order Report User
Reporting Project Status User
Defining Status Reporting Options Setup
Creating and Updating Status Reports User
Creating a Performance Rule User
Attaching Performance Rules to a Project User
Creating a Key Performance Area Scoring Rule User
Attaching Key Performance Area Scoring Rules to a Project User
Sending E-mail Notifications on Performance User
Module Name
Item Type of Topic
Oracle EBS R12.1 Project Resource Management
Defining Jobs
Defining Job Mapping
Setting up Resource List
Defining a Resource List
Creating Team Templates
Creating a Team Template
Staffing Priority Codes
Defining a Staffing Priority Code
Assigning Resource
Adding an Assignment to a Project
Defining Advertisement Rules
Defining an Advertisement Rule
Viewing Budgets and Forecasts
Viewing Budget Versions - Resource Options
Viewing Forecast Versions - Resource Options
Reporting Project Performance
Reporting by Resource
Setting up Requirement Status Profile Options
Setting up PA: Starting Requirement Status
Setting up PA: Filled Requirement Status
Setting up PA: Canceled Requirement Status
Setting up Candidate Status Profile Options
Setting up PA: Default Starting Candidate Status
Setting up PA: Cancelled Requirement's Candidate Status
Setting up PA: Invalid Resource Candidate Status
Setting up Assignment Status Profile Options
Setting up PA: Starting Assignment Status
Setting up PA: Cancelled Assignment Status
Using Project Manager Responsibility
Searching for a Resource
Staffing Manager Responsibility
Approving a Resource Assignment
Managing a Resource Schedule
Searching for a Requirement
Nominating a Candidate
Retaining Resource Work Pattern
Module Name
Item Type of Topic
Oracle EBS R12.1 Purchasing
Performing the Document Approval Process
Performing Document Status Checks
Performing Document Submission Checks for Standard POs
Performing Document Submission Check for Planned Purchase Order
Submitting a Document for Approval
Performing Document Submission Check for BPA
Viewing and Responding to Approval Notifications
Mass Forwarding Documents
Mass Canceling Documents
Entering Requisitions
Creating Internal Requisitions
Creating Internal Sales Orders
Importing Internal Sales Orders
Managing Internal Sales Orders
Creating Pick Release for Internal Sales Orders
Finding Requisitions
Returning Requisitions
Creating Purchase Requisitions
Entering Requisition Preferences
Using Requisition Templates
Entering Purchase Order Agreements
Entering a Contract Purchase Agreement
Entering a Blanket Purchase Agreement
Autocreating a Blanket Release
Entering Purchase Orders
Finding Purchase Orders
Entering Purchase Order Preferences
Entering a Standard Purchase Order
Entering Standard Purchase Order Headers
Entering Standard Purchase Order Lines
Autocreating a Standard Purchase Order
Entering Purchase Order Temporary Labor Information
Entering Standard Purchase Order Shipments
Entering Purchase Agreement Price Break Information
Entering Standard Purchase Order Distributions
Entering Outside Services Information
Entering Purchase Order Notification Controls
Copying Purchase Orders
Entering a Services Purchase Order
Entering Planned Purchase Orders
Creating Planned Purchase Orders
Entering Purchase Order Releases
Entering a Blanket Release
Creating a Planned Release
Viewing Tax Information in Purchasing
Viewing Tax Information
Using the Professional Buyer's Workcenter
Using the Demand Workbench for Requisitions
Finding Standard Purchase Orders
Entering Purchase Order Information
Finding Purchase Agreements
Creating and Updating Agreements
Receiving in Purchasing
Matching Unordered Receipts
Entering Unordered Receipt
Entering Express Receipts
Performing Receiving Transactions
Inspecting Received Items
Finding and Entering Returns
Entering Partial Receipts
Finding and Entering Receiving Corrections
Finding Intransit Shipments
Performing Purchasing Inquiries
Viewing Action History
Creating Personalized Views
Viewing Purchase Order Changes
Using Purchasing Approval, Security, and Control
Using Approval Assignments
Assigning Employees
Using Supply Base Management
Finding Supplier Items
Using the Supplier Item Tabbed Regions User
Entering Order Pad Options User
Receiving Price/Sales Catalog Information Electronically User
Defining Automatic Sourcing
Defining Sourcing Rule Setup
Assigning Sourcing Rules and Bill of Distribution User
Using the Approved Supplier List
Defining Approved Supplier Statuses Setup
Defining Supplier and Item/Commodity Combinations Setup
Defining the Supplier-Item Attributes Setup
Viewing Approved Suppliers User
Entering Request for Quotes (RFQs)
Entering a Standard RFQ User
Entering a Bid RFQ User
Entering a Catalog RFQ User
Managing Quotations
Entering Standard Quotations User
Entering Catalog Quotations for RFQs User
Copying Quotations from RFQs User
Approving Quotations User
Defining Supplier Lists Setup
Entering Bid Quotations for RFQs User
Performing Receipt Accounting
Setting Up Inventory Accruals Setup
Monitoring Price Variances User
Using Standard Purchasing Functions
Creating a Purchasing Employee User
Creating a Purchasing User User
Setting Up a Buyer User Setup
Creating a Purchasing Location User
Creating a Supplier Site User
Creating a Pay Site User
Creating a Purchasing Site User
Creating a Purchasing Category User
Defining Purchasing Approval Groups Setup
Defining Purchasing Options Setup
Reviewing Receiving Options User
Defining Requisition Templates Setup
Setting Up Document Types Setup
Setting Up Document Routing Setup
Setting Up Document Approval Setup
Running the Fill Employee Hierarchy Process User
Creating Purchasing Items User
Viewing Purchasing Reports
Viewing the RFQ Action Report User
Viewing the Internal Requisition Status Report User
Viewing the Blanket and Planned PO Status Report User
Viewing the Purchase Order Details Report User
Viewing the Receipts Adjustments Report User
Viewing the Expected Receipts Report User
Viewing the Open Purchase Orders Report (By Buyer) User
Viewing the Open Purchase Orders Report (By Cost Center) User
Viewing the Overdue Vendor Shipments Report User
Using Engineering & Construction Enhancements
Using Deliverable Hold Control User
Using Pricing Transparency
Using Pricing Transparency in Buyers Work Center User
E-Business Suite
Module Name
Item
Oracle EBS R12.1 Rapid Planning
Using the Workbench
Accessing the Workbench
Using the Global Region
Using the Navigator
Using the Workspace
Using Common Workspace Features
Using the Search Area
Configuring Plan Input Data
Configuring Plan Input Data Columns
Performing a Query by Example
Moving About a Data Tree
Acting on Data
Using Plan Details Functionality
Using the Supply Chain Bills Query
Using the Material Tab
Using the Resource Plan Tab
Using the Supplies and Demands Tab
Using the Exceptions Tab
Using Supply and Demand Constraints
Performing Clear to Build Simulations
Comparing Sales Orders
Firming Orders
Releasing Orders
Managing Simulation Sets
Creating Simulation Sets
Copying Simulation Sets
Renaming Simulation Sets
Setting a Default Simulation Set
Deleting Simulation Sets
Storing Changes In a Simulation Set
Applying a Simulation Set To a Plan
Using Exceptions
Using the Late Replenishment for Sales Order Exception Message
Using the Late Supply Pegged to Forecast Exception Message
Using the Orders With Insufficient Lead Time Exception Message
Using the Items With a Shortage Exception Message
Using the Resource Overloaded Exception Message
Using the Sales Order/Forecast at Risk Due to a Resource Shortage Exception Message
Using the Sales Order/Forecast at Risk Due to a Material Shortage Exception Message
Using the Late Replenishment for a Pull-in Sales Order Exception Message
Using the Past Due Sales Orders Exception Message
Using the Sales Orders Pulled-In Exception Message
Using the Late Supply Pegged to Sales Order Exception Message
Using the Late Replenishment for Forecast Exception Message
Using the Late Replenishment for a Pull-in Forecast Exception Message
Using the Forecasts Pulled-In Exception Message
Using the Demand Quantity Is Not Satisfied Exception Message
Using the Past Due Orders Exception Message
Using the Supplier Capacity Overloaded Exception Message
Using the Items Below Safety Stock Exception Message
Using the Orders to be Rescheduled In Exception Message
Using the Orders to be Rescheduled Out Exception Message
Using the Orders to be Cancelled Exception Message
Using the Changes Recommended for Sales Orders Exception Message
Using the Items with Excess Inventory Exception Message
Using the Demand Satisfied Using End Item Substitution Exception Message
Using the Order Sourced from Alternate Facility Exception Message
Using the Order Sourced from Alternate Supplier Exception Message
Using the Planned Order Uses Alternate BOM/Routing Exception Message
Using the Planned Order Uses Substitute Component Exception Message
Using the Planned Order Uses Alternate Resource Exception Message
Using Metrics
Creating a Metric
Adding a Metric to an Analytics Layout
Changing the Metric Content
Changing the Metric Display
Removing a Metric From an Analytics Layout
Deleting a Metric
Viewing the Financial Metrics
Viewing the Demand Satisfaction Metrics
Viewing the Inventory Metrics
Viewing the Resource Utilization Metrics
Creating a Count Exception-Based Metric
Creating a Quantity Exception-Based Metric
Creating a Value Exception-Based Metric
Creating a Days Exception-Based Metric
Creating a Ratio Exception-Based Metric
Performing Workbench Actions
Creating Plans
Loading Plans
Launching Plans
Copying Plans
Comparing Plans
Releasing Plans
Saving Plans
Closing Plans
Deleting Plans
Performing Simulations
Simulating a Hot Demand
Simulating an Engineering Change Cut-In
Simulating Resource Downtime
Setting Up
Setting Plan Options - Main
Setting Plan Options - Organizations
Setting Plan Options - Advanced
Using Plan Security
R12.1
Type of Topic
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
Setup
Setup
Setup
Setup
User
Module Name
Item Type of Topic
Oracle EBS R12.1 Receivables
Managing Receipts
Entering Receipts
Applying Receipts
Entering Miscellaneous Receipts
Reapplying Receipts
Reversing Receipts
Managing Bills Receivable
Creating Bills Receivables
Viewing Bills Receivables
Managing Customers
Defining Customer Account Drawee Sites
Managing Customers
Managing Collections
Reprinting Historical Dunning Letters
Printing a Collection Report
Viewing Bills Receivable from the Collections Page
Managing Documents
Creating Desktop Documents
Managing Accounts Receivables Attachments
Printing Transactions
Performing Accounts Receivable Transactions
Entering Freight Information
Reviewing Accounting Information
Creating Accounting Information
Entering Revenue Credits
Entering Quick Transactions
Entering Invoices with Rules
Entering Invoices with Installments
Using Invoice Rules
Entering Commitments
Creating Transaction Batches
Completing Transactions
Voiding Transactions
Viewing Transactions
Placing an Item in Dispute
Copying Invoices
Entering Manual Adjustments
Creating Automatic Adjustments
Approving Adjustments
Viewing Autoadjustments Reports
Maintaining Transactions
Crediting Transaction Lines
Viewing Credit Transaction Lines
Executing the AutoInvoice Program
Generating AutoInvoice Program Reports
Running the Balance Forward Bills Program
Viewing and Correcting AutoInvoice Exceptions
Printing Balance Forward Bills
Managing Revenue
Running Revenue Recognition
Using Revenue Accounting
Unscheduing Revenue
Using Accounting for Receivables
Opening and Closing Accounting Periods
Using Subledger Accounting Inquiries for Accounting Events
Using Subledger Accounting Inquiries for Journal Entries
Using Subledger Accounting Inquiries for Journal Entry Lines
Viewing Subledger Accounting Reports
Viewing Accounting Lines in Receivables
Using the Funds Capture Process Home Page
Searching and Viewing Settlement Batch Information
Searching and Viewing Authorization Information
Searching and Viewing Settlement Information
Searching and Viewing Credit Information
Creating Settlement Batches
Submitting Offline Transactions
Module Name
Item Type of Topic
Oracle EBS R12.1 Self-Service Human Resources
Talent Management
Creating a Succession Plan
Using the Common SSHR Modules
Releasing Information
Deleting Transactions that are Pending Approval
Saving for Later
Responding to Actions Awaiting Your Attention
Using the Employee Directory Module
Verifying Employment
Viewing Oracle Self-Service Attachments in Oracle HRMS
Manager Self-Service: Manager Actions
Using the People in Hierarchy, My List, and Search Pages
Releasing Employee Information
Entering Extra Information
Entering an Employee Review Meeting
Viewing Adjusted Service Date and Adjusted Years of Service
Viewing Accrual Balances Based on an Effective Date
Manager Self-Service: Termination
Terminating an Employee
Terminating Secondary Assignments
Manager Self-Service: Maintaining Assignments
Changing Assignment Details
Changing Worker Status
Changing Cost Center
Manager Self-Service: Hiring
Entering a New Hire
Starting a Placement for a Contingent Worker
Hiring an Ex-employee
Hiring an Employee Applicant
Employee Self-Service: Maintaining Personal Information
Updating Personal Information
Entering Your E-mail Address
Entering Education and Qualifications
Uploading a Resume
Creating Events and Bookings
Using Competencies and Qualifications
Copying Competency Requirements
Entering Work Preferences for a Worker
Entering Qualifications
Entering Schools and Colleges Attended
Running the Skills Matching Report
Employee Self-Service: Employee Actions
Applying for a Job
Applying for Leave
Entering Employee Work Preferences
Module Name
Item Type of Topic
Oracle EBS R12.1 Service Contracts
Setting Up Oracle Service Contracts
Setting Up Statuses
Setting Up Operations
Setting Up Categories
Setting Up Autonumbering
Defining Service Availability
Creating a new Oracle Service Contract Attribute in AME
Defining an AME Condition based on an Attribute
Defining an Action Type for an Action
Defining an AME Approval Group Containing Approvers as Members
Setting Up Service Pricing and Billing
Setting Up an Invoice Transaction Type
Setting Up a Credit Memo Transaction Type
Setting Up Transaction Flexfield Segments
Creating Contracts
Creating a Contract
Creating a Template from a Contract
Entering Defaults for Contracts
Adding Parties to a Contract
Entering Party Contacts
Creating a Customer Contact Record
Entering the Billing Account and Address
Entering the Shipping Account and Address
Entering the Price List
Creating a Billing Schedule Using Billing Streams
Entering a Billing Stream
Using Billing Streams to Handle Irregular Billing Periods
Assigning Sales Credits
Specifying how a Contract will be Renewed
Specifying and Starting the Contract Approval Workflow
Entering Service Lines
Entering a Service Line
Changing the Shipping and Billing Accounts
Entering Billing and Shipping Contacts for a Contract Line
Covering Customer Products
Browsing Oracle Installed Base to Identify Item Instances for Coverage
Entering a Customer Product into Oracle Installed Base
Covering Parties
Covering Customer Accounts
Covering Party Sites
Browsing Through Party Sites
Covering Systems
Specifying a Billing Schedule
Modifying Coverage Provided by a Service
Scheduling Preventive Maintenance Activities
Specifying Tax Status
Applying Changes from a Service Line to the Covered Sublines
Assigning Sales Credits for a Contract Line
Updating Service
Entering Usage Lines
Entering a Usage Line
Charging Based on a Fixed Quantity of Usage
Charging a Flat Fee Regardless of the Actual Usage
Charging for Reported or Estimated Usage Per Period
Charging Based on Reported Usage
Entering the Starting Counter Reading
Specifying a Billing Schedule for a Usage Line
Recording Usage by Updating a Counter Reading
Entering Subscription Lines
Entering a Subscription Line
Specifying a Schedule of Product Shipments
Adjusting the Subscription Price
Viewing Pricing Details
Specifying a Billing Schedule for Subscriptions
Ordering Service in Oracle Order Management
Ordering Service in a Sales Order
Adding Service Lines to an Existing Contract
Viewing Contracts by Sales Order Number in Oracle Service Contracts
Viewing Contracts by Sales Order in Oracle Installed Base
Adjusting Prices
Entering a Price Adjustment
Approving Contracts
Submitting a Contract for Approval User
Approving a Contract User
Signing a Contract User
Using the Administrator Workbench to Manage Contracts Under Negotiation
Publishing a Contract to a Customer for Acceptance User
Finding a Contract (HTML) User
Updating Multiple Contracts (Mass Update) User
Using the Customer Acceptance Portal
Opening the Customer Acceptance Portal User
Accepting a Contract User
Declining a Contract User
Requesting Assistance User
Extending and Renewing Contracts
Managing Manual Renewals User
Managing Online Renewals User
Managing Evergreen Renewals User
Consolidating Multiple Contracts for Renewal User
Terminating Contracts
Terminating a Contract User
Terminating a Contract Line User
Terminating a Contract Subline User
Terminating Multiple Contracts at the Same Time User
Viewing the True Value of a Contract User
Setting Up Standard Coverage and Subscription Templates
Defining a Standard Coverage Setup
Setting Up a Subscription Template Setup
Copying Standard Coverage into a New Coverage User
Modifying Standard Coverage for New Contracts User
Module Name
Item Type of Topic
Oracle EBS R12.1 Service Parts Planning
Setting Up Source and Destination Data
Defining a Source Instance Item Attribute
Defining the Organization Type
Defining an Item Relationship
Defining Destination Instance Item Attributes
Associating a Field Technician with a Subinventory
Setting the Part Condition Subinventory Type
Defining an Item as Having Intermittent Demand
Defining a Sourcing Rule
Defining Forecasting Rules
Defining a Forecast Rule Based on Shipments
Defining a Forecast Rule Based on Product Population
Modifying an Item Failure Rate
Defining a Forecast Rule Based on Product Returns
Specifying Forecast Rule Horizon Details
Associating a Forecast Rule to an Item
Collecting Source Data
Collecting Field Service Usage History
Collecting Depot Repair Usage History
Collecting Service Parts Returns History
Collecting Service Products Returns History
Collecting Shipment History
Viewing Collected Data
Purging Interface Tables
Loading Data From a Flat File
Scheduling a Standard Collection
Setting Plan Options
Adding an Organization to the Plan Scope
Constraining a Plan
Setting the Plan Release Rules
Enabling Plan Optimization
Performing Miscellaneous Planning Activities
Viewing Request Details
Deleting a Simulation Set
Module Name
Item Type of Topic
Oracle EBS R12.1 Shop Floor Management
Defining Parameters
Defining Shop Floor Management Parameters
Defining and Viewing Lot Sector Extension Codes
Defining Standard Operation Details
Setting Up Shop Floor Management Attributes
Defining Lot Attribute Context Values
Managing Network Routing
Creating a Network Routing
Specifying a Serialization Start Operation Sequence
Defining an Operation Effectivity Date
Adding or Modifying a Network Routing
Deleting Network Routing Paths
Defining Alternate Resources for Standard Operations
Defining Operation Yield Values on a Routing
Launching Shop Floor Modeling
Defining Scrap Codes
Defining Bonus Codes
Defining Resource Down Codes
Defining a Low Yield Trigger
Configuring Responsibilities for Shop Floor Manager and Operator
Excluding a Responsibility
Configuring Dispatch List Search Criteria
Defining Resource-Based Context Details
Defining Operation-Based Context Details
Performing Shop Floor Execution: Supervisor Workbench
Searching for a Dispatch List
Updating a Resource Status
Viewing Event Log for a Resource
Managing Operator Workstation
Moving In Transaction from Queue to Run
Moving Transactions from Run to To Move
Moving To Next Operation from To Move to Queue
Undoing a Move Transaction
Jumping To an Operation
Viewing Jobs
Viewing a Job Operation
Viewing Job Plan Details
Viewing, Entering, and Updating Quality Data
Executing Lot Transactions
Finding a Lot Based Job
Creating a Lot Based Job
Assigning an Alternate Bill of Material or Revision
Assigning Appropriate Routing if the Job Has Multiple Routings
Viewing and Entering Lot Attributes
Performing Lot Move Transactions
Performing an Operation Jump
Updating the Plan Recommended Path
Viewing Plan Resource Details for a Recommended Resource
Updating the Recommended Plan Components
Updating Open Lot Based Jobs
Viewing Lot Attributes for the Starting Lot
Viewing and Updating Lot Attributes for a Resulting Lot
Creating a WIP Lot Bonus Transaction
Creating a WIP Lot Merge Transaction
Creating a WIP Lot Split Transaction
Entering a WIP Lot Transaction
Creating WIP Lot Update Transactions
Creating an Inventory Lot Transaction
Updating Lot Attributes of a Starting Lot to a Resulting Lot
Updating Lot Attributes of a Representative Lot
Updating the Lot Name and Lot Attributes
Updating Assembly Lot Attributes
Creating Lots on the Shop Floor
Generating the Lot Based Job Component Pick Release Report
Running the Pending Transactions Report
Creating Lot and Serial Controlled Assemblies
Assigning Serial Numbers
Creating Lots and Issuing Lot/Serial Components
Viewing Lot and Serial Details in the Material Workbench
Launching the Resource Scheduling Workbench
Defining User Preferences
Selecting a Resource User
Adjusting Resource Capacity Using Oracle Bill of Materials User
Launching the HTML User Interface User
Adjusting Resource Capacity from the Scheduler Workbench User
Viewing Lot Genealogy
Viewing Lot Based Job Transaction Genealogy User
Viewing Genealogy with Lot Serial Attributes User
Specifying Co-Products
Defining Co-Products Setup
Entering Time Phased Co-Products Split Percentage User
Defining Substitute Components Setup
Defining Component Details Setup
Closing Lot Based Jobs
Closing a Lot Based Job Using the Close Lot Based Jobs Page User
Closing a Lot Based Job Using the Submit Requests Page User
Purging Lot Based Job Move Transactions User
Executing WIP Lot Transactions
Splitting a Job User
Merging Jobs User
Updating a Job Quantity User
Updating a Job Assembly User
Updating a Job Routing User
Updating the Lot Name User
Transacting Material Supply
Performing a Backflush Transaction User
Issuing Material User
Module Name
Item Type of Topic
Oracle EBS R12.1 Shipping Execution
Using Shipping Transactions
Using the Shipping Transactions Page
Searching with Query Manager
Using the Query Manager
Creating a Query
Managing Trips
Creating a Trip
Firming a Trip
Unfirming a Trip
Purging Trips and Trip Stops
Assigning Freight Costs to a Trip
Printing a Document Set for a Trip
Printing a Master Bill of Lading for a Trip
Calculating Weight and Volume for a Trip Stop
Ship Confirming a Trip
Viewing Trip Workflow Status
Using the Quick Ship Page for Trips
Finding and Confirming Quick Ship Trip
Managing Deliveries
Creating a Delivery
Auto-creating Deliveries
Consolidating Delivery Lines and Deliveries
Viewing Shipping Status
Manual Packing Delivery Lines for a Delivery
Auto-packing Delivery Lines Assigned to Deliveries into LPNs
Using Automated Packing
Unpacking a Delivery Detail
Calculating Weight and Volume for a Delivery
Generating a Loading Sequence for Delivery Lines in a Delivery
Printing a Document Set for a Delivery
Printing a Bill of Lading for a Delivery
Printing a Packing Slip for a Delivery
Assigning Deliveries to a Trip
Assigning Freight Costs to a Delivery
Unassigning a Delivery from a Trip
Closing a Delivery
Firming a Delivery
Unfirming a Delivery
Reopening a Delivery
Reviewing Delivery Workflow Status
Purging Deliveries
Using One Step Shipping
Using Quick Ship for Deliveries
Locating and Confirming Quick Ship Deliveries
Managing Delivery Lines
Identifying Delivery Line Statuses
Viewing the Status of a Delivery Line
Splitting Delivery Lines
Transferring Delivery Lines to Cycle Counting
Assigning Delivery Lines to a Delivery
Unassigning Delivery Lines from a Delivery
Auto-creating Deliveries for Delivery Lines
Auto-creating a Trip for Delivery Lines
Purging Delivery Lines
Assigning Freight Costs to Delivery Lines
Calculating Weight and Volume for Delivery Lines
Pick Releasing Delivery Lines (from Shipping Transactions page)
Backordering Staged Delivery Lines
Managing Sales Order Changes
Managing Containers
Auto-packing Delivery Lines into Containers
Creating a Container
Naming a Container
Manually Packing Delivery Lines into Containers
Assigning Freight Costs to a Container
Purging Containers/LPNs
Equally Packing Delivery Lines into Containers
Sequentially Packing Delivery Lines into Containers
Using the Packing Calculator
Assigning Containers to a Delivery
Unassigning Containers from a Delivery
Using Pick Release
Releasing Sales Orders for Picking User
Checking Credit and Holds User
Pick Releasing from the Shipping Transactions Page User
Using Ship Confirm
Running the Ship Confirm Process User
Defining a Ship Confirm Rule Setup
Using a Ship Confirm Rule within the Release Sales Order page User
Using Auto Ship Confirm from the Shipping Transactions page User
Using Auto Ship Confirm from the Quick Ship Page User
Using the Ship Confirm Deliveries SRS to Ship Confirm User
Using the Interface Trip Stop-SRS User
Assigning Serial Numbers to Delivery Line Items User
Using Shipping Exceptions
Viewing and Updating Logged Shipping Exceptions User
Logging New Shipping Exceptions User
Purging and Resolving Logged Shipping Exceptions User
Using Oracle Workflow with Oracle Shipping Execution
Viewing the Workflow Status from the Quick Ship page User
Setting up Shipping Execution Steps
Defining Roles and Granting Access to Roles Setup
Defining Freight Carriers Setup
Defining Freight Cost Types Setup
Defining Document Sets Setup
Defining Document Categories Setup
Defining Release Sequence Rules Setup
Defining Ship Confirm Rules Setup
Setting Up Global Shipping Parameters Setup
Module Name
Item Type of Topic
Oracle EBS R12.1 Site Hub
Using the Administrator Role
Viewing and Creating Site Attribute Groups
Viewing and Creating Location Attribute Groups
Viewing and Creating Hierarchy Attribute Groups
Defining Hierarchy Display Settings
Creating Hierarchy Relationship Rules
Defining Trade Area Groups
Viewing and Creating Trade Area Attribute Groups
Creating Attribute Pages
Setting Up Search Criteria
Defining Site Import Formats
Defining Map Preferences
Launching the Geocoder
Using the Site User Role
Searching for Site Records
Viewing Sites
Using the Site Map Display
Creating New Site Records
Updating Site Records
Importing Records into Site Hub
Defining Site Clusters
Creating Site Hierarchy Records
Using the Hierarchy Workbench
Managing Records on the Hierarchy Workbench
Associating Assets to a Site
Associating Sites and Property Locations
Comparing Sites
Module Name
Item Type of Topic
Oracle EBS R12.1 Sourcing
Adding Line Attributes to Auction or RFQ
Adding Line Attributes Online
Adding Line Attributes using a Spreadsheet
Adding Line Attributes from a Predefined Attribute List
Adding Line Attributes from a Template
Applying Contract Terms to a Sourcing Document
Applying Contract Terms to a Sourcing Document
Copying a Sourcing Document
Copying a Sourcing Document
Creating a Supplier Response PDF
Creating a Bid Response PDF
Creating and Managing a Sourcing Event
Creating and Managing a Sourcing Event
Creating Awards
Awarding by Bid/Quote
Awarding by Line
Awarding by Spreadsheet
Using Live Console
Monitoring Supplier Response
Completing the Award Process
Creating Negotiations
Creating a Negotiation Header
Entering Negotiation Lines
Defining Response Controls
Entering Terms and Conditions
Inviting Suppliers
Submitting a Negotiation for Approval
Reviewing and Publishing a Negotiation
Creating Proxy and Power Bids
Creating Proxy Bids
Creating Power Bids
Creating Sourcing Documents using the Demand Workbench
Creating Sourcing Documents
Customizing the Sourcing Pages
Creating Personalized Views
Defining Service-based Lines
Defining Service-based Lines
Managing Cost Factors
Creating a New Cost Factor List
Applying a Cost Factor List to a Negotiation Line
Applying Buyer Cost Factors to a Supplier
Defining Price Breaks for a Negotiation Line
Managing RFIs
Creating an RFI
Converting an RFI to an RFQ/Auction
Setting up Negotiations
Creating a Negotiation Template
Defining Requirements
Defining Scoring Teams
Supplier Response via Spreadsheet
Responding via Spreadsheet
Using Enhanced Spreadsheet Support
Uploading a Spreadsheet in Sourcing
Using Sourcing Optimization Enhancements
Defining Supplier Incentives
Using the Optimization Engine
Viewing Cost of Constraints by Priority
Using Two-Stage RFQs
Creating a Two-Stage RFQ
Evaluating a Two-Stage RFQ
Using Weighting and Scoring when defining a Negotiation
Using Weighting and Scoring when Defining a Negotiation
Understanding Earnest Money Deposit
Enabling Earnest Money Deposit
Creating a Negotiation with EMD Information
Specifying Response Currencies
Approving EMD Process
Publishing the Negotiation
Exempting a Supplier and Receiving the EMD Amount
Refunding and Forfeiting Supplier EMDs
Module Name
Item Type of Topic
Oracle EBS R12.1 Strategic Network Optimization
Working With Models
Opening and Navigating in a Model
Browsing Through Model Components
Displaying Models in Flow, Map and KPI Views
Navigating in the Model Workspace
Creating a User-Defined View
Creating a Period Group
Saving Models
Viewing and Entering Supply Chain Data
Viewing and Entering Data
Opening Queries
Hiding and Showing Fields
Changing View Options
Copying Data
Duplicating Parts of a Model
Querying Sets
Finding and Replacing Data
Performing a Find
Exporting the Results of a Find
Performing a Replace
Replacing Multiple Node Names
Using Currency Rates in Models
Adding a Currency
Using the Replace Tool
Editing a Currency Rate
Changing the Currency Precision Rate
Recalculating Currency Fields
Mitigating Risk
Adding a Risk to the Risk Registry
Editing, Deleting and Viewing Associated Risks
Associating a Risk to a Node or Arc
Performing a Solve with Risk Adjusted Cost
Modeling Scenarios and Events
Creating an Event
Creating a Scenario
Running a Scenario
Changing KPI View Options
Reporting and Extracting Data
Opening and Running Reports
Building a Report
Marking and Unmarking for AutoOpen
Creating a Report Group
Publishing Data
Working With the Data Editor
Navigating in the Data Editor
Configuring the Data Editor Layout
Setting Data Editor Display Options
Editing Data in the Data Editor
Performing Calculations with Breaks
Exporting Data from the Data Editor
Module Name
Item Type of Topic
Oracle EBS R12.1 Time and Labor
Configuring Time Cards
Defining Alternate Names
Defining Approval Style
Defining Approval Periods
Defining Time Entry Rules
Creating a Timecard Template
Updating a Timecard Template
Deleting a Timecard Template
Defining Time Categories
Defining Work Patterns
Defining Shift Differential Policy
Defining Premium Eligibility Policy
Defining Shift Premium Policy
Defining Earning Policies
Defining Earning Groups
Defining Hour Deduction Policy
Defining Holidays
Defining Shifts
Defining Work Plans
Defining Rotation Plan
Assigning Preferences
Assigning Preferences
Assigning Additional Preferences
Assigning Time Information
Assigning Eligibility
Assigning Approvers
Entering Time Cards
Entering Time for a Period
Applying a Template
Saving as a Template
Updating a Timecard for a Period
Deleting Timecard for a Period
Viewing Timecard for a Period
Searching Timecards
Entering Time for a Period with Time Entry Rule
Approving Time Cards
Approving Time Cards
Approving Mass Time Cards
Using Timecard Status Dashboard
Assigning Timekeeper
Assigning Timekeeper
Assigning Timekeeper Attributes
Using Mass Time Entry
Processing Time Cards
Running the Transfer OTL to BEE Report
Running the Retro Retrieval Report
Running the OTL: Timecard Audit Trail Report
Module Name
Item Type of Topic
Oracle EBS R12.1 U.S. Federal Financials
Performing Budget Execution
Entering Fund Values
Defining Treasury Account Codes
Defining Federal Account Symbols
Defining Balancing Segment Values
Defining Appropriation Parameters
Entering Budget Distributions
Entering Budget Authority
Viewing Budget Authority Information
Entering Funds Distributions
Viewing Transaction Summary
Performing Funds Inquiry
Using Federal Procure to Pay
Creating Purchase Requisitions
Creating Standard Purchase Orders
Creating Standard Invoices
Validating Standard Invoices
Viewing Accounting for Invoices
Creating Receipts
Entering Payment Process Requests
Creating Accounting for Payment Process Requests
Viewing Completed Payment Process Requests
Entering Treasury Confirmation
Transferring Journal Entries to General Ledger
Viewing Accounting Events
Creating PYA Purchase Orders
Creating PYA Invoices
Using the Prompt Payment Process
Defining Payment Terms
Viewing and Defining Current Funds Rates
Viewing and Defining Holiday/Non-Working Dates
Entering Invoices for Due Date Calculations
Running Due Date Calculation
Viewing EBD Invoices
Entering Payment Process Requests for EBD Invoices
Assigning Reason Codes
Managing Receivables
Establishing Customers
Mapping Transaction Categories
Entering Reimbursable Orders Without Advance
Creating Accounting for Reimbursable Orders Without Advance
Applying Receipts
Viewing Cash Receipts in Receivables
Entering Miscellaneous Receipts
Creating Accounting for Miscellaneous Receipts
Entering Reimbursable Orders With Advance
Creating Accounting for Reimbursable Orders With Advance
Generating Federal Financials Reports
Generating the Treasury Account Symbol Listing Report
Generating Budget Execution Transaction Register Reports
Viewing the Budgetary Control Results Reports
Setting Up Funds Availability Report Definitions
Generating Funds Availability Reports
Viewing Automatically Generated Payment Process Reports
Generating Supplier Tax Identification Number Listing Reports
Generating Suppliers Deactivation Reports
Viewing Assign Finance Charges Reports
Module Name
Item Type of Topic
Oracle EBS R12.1 Warehouse Management
Using the Oracle Warehouse Management Rules Engine
Defining Rules in the WMS Rules page
Using the WMS Strategies page
Using the Rules Workbench
Performing Material Management
Viewing LPNs
Generating LPNs
Updating LPNs
Performing a Miscellaneous Issue
Performing a Subinventory Transfer
Performing a Direct Inter-Organization Transfer
Splitting a Lot
Merging a Lot
Viewing Lots
Translating a Lot
Performing Mobile Inquiries
Using Task Management
Unloading Tasks
Managing Tasks Within the Warehouse Control Board
Using the Warehouse Control Board for Outbound Operations
Performing Task Dispatched Cycle Counts
Managing Inbound Logistics
Performing a Standard Receipt
Performing a Direct Receipt
Performing Inspection Receipts
Performing an ASN Receipt
Printing the ASN Discrepancy Report
Performing Receipts Using the Receiving Common Interface
Using Manual Loads
Using Directed Drops
Moving Any LPN
Dropping All LPNs
Using Manual Drops
Performing Crossdocking
Performing Opportunistic Crossdocking
Performing Planned Crossdocking
Managing Outbound Logistics
Performing Case Picking
Performing Cluster Picking
Performing Cluster Picking by Label
Performing Discrete Picking
Performing Order Picking
Performing Wave Picking
Performing Picking by Label
Performing Manifest Picking
Performing Express Loads
Using Wave Planning
Creating a Wave
Releasing and Viewing Waves in the Wave Workbench
Monitoring Waves in the Wave Dashboard
Label Printing and Defining Material Handling Equipment
Setting Up Label Formats and Sets
Defining Custom Label Fields
Defining Label Format Rules
Associating Label Types to Business Flows
Defining Printer IP
Viewing Label Requests
Reprinting Labels Using a Mobile Device
Defining Devices
Performing Cartonization, Consolidation, and Packing
Performing LPN Consolidation
Using the Packing Workbench
Performing a Standard Packing Task
Performing an Unpacking Task
Performing Splitting Processes
Performing a Consolidation Process
Capturing Catch Weight Information
Shipping
Using Quick Ship
Using LPN Ship to Ship a Delivery
Performing Direct Shipping Without Picking
Setting Up Dock Door Appointments Setup
Module Name
Item Type of Topic
Oracle EBS R12.1 Work In Process
Setting Up Oracle Work in Process
Defining WIP Parameters
Defining WIP Accounting Classes
Creating Production Lines
Creating Schedule Groups
Defining and Assigning Shop Floor Statuses
Defining Standard Documents
Creating and Maintaining Jobs
Entering Job Elements for a Standard Job
Viewing Job Information in Work in Process
Creating Non-Standard Jobs
Releasing Jobs
Issuing Materials
Using the Component Pick Release Program
Managing Resources
Viewing Scheduling Information Using the Resource Workbench and Job Workbench
Using Outside Processing Resources
Performing Shop Floor Transactions
Issuing and Returning Material for Jobs
Performing Operation Move and Completion Transactions in WIP
Completing Assemblies in WIP
Returning and Scrapping Assemblies
Closing Discrete Jobs

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Advanced Collections 49 Global Order Promising 27

Process Manufacturing Process Quality 27 Federal Financials 52

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