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eBusiness Suite Overview
R12 Financial Applications Overview
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Objectives
After completing this module, you will be able to recognize
the key business flows and integration points between and
among products in the R12 eBusiness Suite.
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Agenda
Key Business Flows
Forecast to Plan
Procure to Pay
Demand to Build Campaign to Order
Click to Order
Order to Cash
Contract to Renewal Request to Resolution
Project to Profit
People to Paycheck
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Key Business Flows
Plan Source Make Market Sell Support
Plan
BackOffice
Forecastto Plan
Campaign
to Order
Order to
Cash
Request to
Resolution
Click toOrder
Contract to
Renewal
Inventory to
Fulfillment
Concept
to Release
Acctg to Fin
Reports
Project to
Profit
People to
Paycheck
Procureto Pay
Demandto Build
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Forecast to Plan
Constraint-
Based
Optimization
Forecasts
OrderManagement
Sales Order
Info
ASCP
DBI
DemandPlanning
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AssetAccounting
Procure to Pay
Accounting
Suppliers
Purchasing/iProcurement/
iSupplier Portal/Sourcing
General
Ledger
Inventory
Payables/
Expenses/Payments
Items
Requisitions
Inventory
Activity
Accruals
Cash
Management
Banks
Ledgers
UOMs
Assets
Assets
DBI
Payables/ iExpenses
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Demand to Build
BOM
Cost
Mgt
Engineering
Orderto Cash
Items
UOMs
Requisitions Cost Info
Planned OrderInfo
Engineering BOM Info
Change Orders
Supply/
Demand Info
DBI
Procure
to Pay
Inventory
WIP Capacity
ASCP/
MRP
Materials/Resource InfoRequisitions
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Campaign to Order
Marketing
Sales
Discoverer
Advanced
Inbound
Order to
Cash
Scripting
Audience
MarketingCommunication
Phone Call
Placed
Call Routed
Script
Launched
Quote
SubmittedDBI
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Click to Order
iStore
JTA
Order to Cash
Quoting
Sales
Marketing
Inventory
Pricing
Leads
Book Order
Shopping Cart/Quote
In-Store Market
Qualifiers &
Discounts
Get Price
User Mgmt
Items
Get Price
DBI
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Order to Cash
Invoices
Customers
Inventory
Receivables/
Revenue/
Receipts
Inventory
Transactions
Cash
Management
Banks
Ledgers
UOMs
Order Management
Receivables
/iReceivables
Reqs
Inventory
Activity
Interorg/
Shipments,Back to Back
Orders
DBI
General Ledger
Items
Procure to Pay
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Request to Resolution
iSupport
Knowledge
Management
Installed Base
TeleService
Inventory
Order Capture
Foundation APIs
Order Fulfillment
(Order to Cash)
Solutions
Products
Owned
Items
Create
RMA
MerchantAssistance
Create SR
Create
Return
Order
Customer
Customers
Items
DBI
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Project to Profit
General
Ledger
Purchasing/ iProcurement
Payables/ iExpenses
Payroll
Receivables
/iReceivables
Projects
Assets
Burden
Assets
Commits
Labor
Billings/ Credits
Invoices/Adjusts
Customers
Ledgers
Suppliers
UOMs
Projects
DBI
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Summary
In this lesson, you should have learned how to recognize
the key business flows and integration points between and
among products in the R12 eBusiness Suite.