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Oracle Release Management Implementation Manual
Release 12.1
Part Number E16351-02
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Oracle Release Management Implementation Manual

Contents

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Preface

Oracle Release Management Setup

Overview of Oracle Release Management Setup Steps
Setting Up Oracle Release Management
      Step 1: Install Release 12 Oracle Applications
      Step 2: Define Oracle Release Management Profile Options
      Step 3: Define Customers, Addresses, and Locations
      Step 4: Define Warehouse Shipping Calendars
      Step 5: Define Customer Receiving Calendars
      Step 6: Define Shipment Delivery Pattern Codes
      Step 7: Define Pricing
      Step 8: Define Inventory Items
      Step 9: Define Customer Items and Cross-References
      Step 10: Define Release Management Processing Rules
      Step 11: Create and Assign CUM Keys
      Step 12: Verify CUM of Ship-From Customer Items
      Step 13: Enter CUM Adjustment Transactions as Needed
      Step 14: Define e-Commerce Gateway Code Conversion Values
      Step 15: Enable e-Commerce Gateway SPSI, SSSI, PSQI transactions
      Step 16: Optionally Define Additional e-Commerce Gateway Column Rules
      Step 17: Optionally Utilize RLM Trading Partner or Descriptive Flexfields
      Step 18: Define Sourcing Rules for Advanced Planning and Scheduling
      Step 19: Optionally Define Additional CUM Adjustment Reasons
      Step 20: Optionally Define and/or Assign Message Categories
      Step 21: Define Forecast Set
      Step 22: Define Oracle XML Gateway Transaction Types
      Step 23: Define Oracle XML Gateway Trading Partners
      Step 24: Define Oracle XML Gateway Standards
      Step 25: Define Oracle XML Gateway Code Conversion Values
      Step 26: Enable XML Gateway Planning and Shipping Transactions

Setting Up Oracle e-Commerce Gateway

Overview of Setup Steps
Oracle Release Management-Specific Setup Steps for Oracle e-Commerce Gateway
      Step 1: Setup Oracle Release Management
      Step 2: Define Code Conversion Values
      Step 3: Enable Inbound Transactions for Trading Partners
      Step 4: Optionally Define Additional Column Rules
      Step 5: Validate Interface Data File Map for Each Trading Partner
      Step 6: Validate Interface Data File Business Rules by the EDI Translator

Oracle e-Commerce Gateway for Inbound EDI Demand

Overview of Oracle e-Commerce Gateway for Inbound EDI Demand
      Inbound Demand Transaction Types
      SPSI for Planning/Release
      SSSI for Shipping
      PSQI for Sequencing
Process Flow
Using e-Commerce Gateway for Inbound Demand
      Interface Data File Mapping
      Trading Partner Setup
      Code Conversion Setup
      Schedule Header Mandatory Code Conversion Categories
      Example of Purpose Code Rules
      Schedule Line Mandatory Code Conversion Categories
      Schedule Line Optional Code Conversion Categories
Process Automation
      Running the Oracle e-Commerce Gateway for Inbound Demand
      Automating Demand Processing
      Exception Management
      Viewing Exceptions and Correcting Exception Conditions
Inbound Demand Customization
      Change Seed Data
      Implementing Flexfields on Inbound Demand Schedules

Oracle Release Management Profile Options

Oracle Release Management Profile Options
      Viewing and Updating Oracle Release Management Profile Options
      Other Necessary Profiles

Oracle XML Gateway for Oracle Release Management

Overview of Oracle XML Gateway for Oracle Release Management
Setting Up Oracle XML Gateway for Oracle Release Management
      Defining Message Mapping
      Seeded Transaction Types
      Define Trading Partners
      Seeded Oracle XML Gateway Standards
      Define Oracle XML Gateway Code Conversions and Categories
      Enable XML Gateway Planning and Shipping Transactions

Automotive Upgrade Spreadsheets and Information

Spreadsheet One
      CARaS Information Relevant to Release Management Processing Rules
Spreadsheet Two
Additional Information

Viewing and Managing Demand

Overview
Business Flow
      Using Release Management Tools for Viewing and Managing Demand
      Using the Release Management Workbench
      Managing CUMs
      Using Release Management Reports
      Analyze and Respond to Firm Demand
      Sequenced Demand
      Kanban Demand
      Schedule Purge

Oracle Release Management Exceptions

Overview
Business Flow
Managing Oracle Release Management Exceptions
      Generating Exceptions
      Reporting Exceptions
      Message Categories
      Viewing Exceptions
      Responding to Exceptions

CUM Management

Overview
      Customer Versus Supplier CUM Synchronization
Business Flow
Using CUM Management
      Define Your Customer's CUM Rule
      Receive Inbound Schedules with Cumulative Requirements
      Demand Processor - CUM Management Processing
      Order Management/Shipping
      View and Maintain Supplier CUM
      CUM Reset
Special Considerations

Index