Oracle A75089-02 Bedienungsanleitung Seite 113
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Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program
Outbound Transactions 8-13
Use Scheduler Workbench or enable AutoConfirm option in AutoSchedule to
confirm your schedules. Only confirmed schedules may be transmitted via EDI to
your supplier(s).
Oracle Purchasing Supplier Scheduling uses components of Oracle Purchasing to
calculate and maintain schedules. Use the Approved Supplier list created in
Purchasing to establish a relationship between the ship-to organization, supplier
site, and item.
Information related to approved purchase requisitions, approved supply agreement
releases, receipts from supplier, returns to supplier, and associated adjustments are
used to determine the supplier requirement.
Oracle Planning Supplier Scheduling also uses components of Oracle Planning to
calculate and maintain schedules. Use Sourcing Rules (which may be created in
Purchasing, Oracle Supply Chain Planning, or Supplier Scheduling) to define how
an item is replenished for a given organization. This includes the ability to identify
multiple supplier sources, their percentage splits, and priority ranking.
Information related to unimplemented planned orders generated by Planning via
MPS, MRP, or DRP are used to determine the supplier requirement.
Prerequisites
❏ Create the outbound directory and update the INIT.ORA file. See: Defining
Data File Directories, Oracle e-Commerce Gateway Implementation Manual, Release
11i.
❏ Define the ECE: Output file path profile option. See: e-Commerce Gateway
Profile Options, Oracle e-Commerce Gateway Implementation Manual, Release 11i.
❏ Define trading partner relationships and enable EDI transactions for the trading
partner. See: Defining Trading Partner Data on page 3-4.
❏ Define code conversions. See: Defining Code Conversion Categories on
page 4-8, Assigning Categories on page 4-10, and Defining Code Conversion
Values on page 4-15.
❏ Customize interface data file layout, if necessary. See: Changing the Interface
Data File Record Layout on page 5-2.
◗◗ To run the Planning and Shipping Schedule extract program:
1. Navigate to the Extract Program window.
2. Select Request to submit the individual request.
- Oracle e-Commerce Gateway 1
- Contents 3
- B Seed Data Reconciliation 5
- Send Us Your Comments 7
- About This User’s Guide 10
- Audience for This Guide 10
- Other Information Sources 11
- Related User’s Guides 12
- Reference Manuals 14
- Other Sources 16
- About Oracle 17
- Thank You 17
- Overview 19
- Inbound Transactions 21
- EDI Transaction Support 23
- Other Transactions 24
- Setting Up 25
- Step 1. Set Profile Options 26
- Step 6. Transactions 27
- System Level Profile Options 28
- Setting Up 2-5 29
- Precedence Code Meaning 30
- Setting Up 2-7 31
- Setting Profile Options 32
- Trading Partners 35
- Location Codes 37
- Defining Trading Partner Data 38
- Code Conversion 43
- Code Conversion Processing 47
- Processing Keys (1-5) 49
- Code Conversion 4-9 51
- Assigning Categories 52
- Predefined Code Categories 53
- See Also 56
- Code Conversion on page 4-2 56
- Interface Data File 59
- Interface Data File 5-3 61
- 4. Change the record number 61
- Assigning Process Rules 63
- ◗◗ To assign process rules: 64
- Assigning Column Rules 65
- ◗◗ To assign column rules: 67
- Inbound Exception Processing 69
- Viewing Staged Documents 71
- Summary Tab 72
- ◗◗ To view staged documents: 73
- Viewing Process Violations 75
- Viewing Column Violations 76
- Inbound Transactions 7-5 83
- 10. Enter completion options 84
- Inbound Transactions 7-13 91
- Inbound Transactions 7-19 97
- Outbound Transactions 101
- Extensible Architecture 102
- Prerequisites 103
- 7. Enter completion options 104
- Extract Program 110
- Program 112
- ■ Enter the schedule ID 114
- Procurement Card Information 115
- Attachments 120
- Code Conversion Values Report 122
- Interface File Data Report 123
- Parameters 124
- Trading Partner Report 125
- Test Flag 127
- Windows and Navigator Paths 129
- Seed Data Reconciliation 131
- Apply Patch 134
- ■ Record number 135
- ■ Position 135
- ■ Data width 135
- ■ Record layout code 135
- ■ Record qualifier code 135
- 8. Enter Completion Options 136
- Glossary 139
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