Oracle PeopleSoft Enterprise FSCM 9.1 Business Process Maps

Financials and Supply Chain Management (FSCM) 9.1 Business Process Maps

Use the links in the following table to view the business process maps for FSCM 9.1. To see an overview diagram of each high-level business process, click the table heading for the business process.

Sales and Operations Planning		Marketing
Manage Demand Plan Manage Supply Plan		Manage Promotions
Sales		Order Fulfillment
Capture Order Create Contract Propose Solution: Order Management Propose Solution: Promotions		Manage Sales Contract Manage Sales Order Process Claims for Promotions Deliver Goods Invoice Customer Receive and Pay Invoice Process Customer Payments Authorize Return Manage Customer Financial Relationship
Product Development		Production
Design Product Define Environment Deploy Manufacturing Specifications		Execute Manufacturing Manage Quality Analyze Production Costs
Procurement and Materials Management		Project Management
Source and Enable Suppliers Manage Supplier Contracts Procure Goods and Services Receive Goods and Services Settle with Suppliers Analyze procurement Manage Inventory		Manage Project Portfolio Plan Project Execute Project Manage Resources
Financial Control and Reporting		Cash Management
Manage Internal Controls Manage Budgets Capture Transactions Close Accounting Period Prepare Financial Reports Analyze Financial Information Manage Grants		Process Cash Sweep Determine Cash Position Manage Deals Execute Transfers Analyze Risk
Asset Lifecycle Management		Deployment
Plan Capital Assets Acquire Assets Prepare and Deploy Assets Utilize Assets Maintain Assets Retire Assets Evaluate Asset Performance		Manage Expenses
Staffing
Recruit Resources Staff and Deploy Resources Manage Billing and Payroll Analyze Performance