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Oracle Advanced Planning Command Center User's Guide
Contents
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Preface
Advanced Planning Command Center Overview
- Advanced Planning Command Center Overview
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- Overview of Scenarios
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- Overview of Web Services
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- Overview of Dashboards
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- Overview of Collaborative Workspaces
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- Collaboration Group
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- Collaboration Group Home Page
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- Navigation Rules To and From the Collaboration Home Page
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- Executive Summary Report as a Portlet
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- Work List
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- Data Security
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Managing Scenarios
- Understanding Scenario Planning
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- Using Scenario Planning
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- Working with Scenarios
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- Understanding the Scenarios Page
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- Understanding Scenario States
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- Accessing the Scenarios Page
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- Searching for Scenarios
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- Creating New Scenarios
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- Copying Scenarios
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- Editing Scenarios
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- Archiving Scenarios
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- Purging Scenarios
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- Purging Plan Facts
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- Working with Scenario Sets
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- Understanding the Scenario Sets Page
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- Accessing the Scenario Sets - Scenarios Page
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- Accessing the Scenario Sets - Activities Page
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- Creating Scenario Sets
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- Editing Scenario Sets
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- Working with Activities
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- Understanding the Activities Page
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- Accessing the Activities Page
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- Creating Activities
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- Editing Activities
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- Working with Planning Processes
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- Understanding the Planning Processes Page
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- Accessing the Planning Processes Page
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- Entering Parameters
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- Starting Planning Processes
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- Scheduling Planning Processes
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- Terminating Planning Processes
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Understanding Service - Enablement Planning Processes
- Understanding Oracle’s Advanced Planning Business Processes
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- The Forecast, Inventory, and Supply Planning Business Process
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- The Sales and Operations Planning Business Process
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- Web Services
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- Advanced Supply Chain Planning Web Services
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- Advanced Planning Suite Web Services
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- Collections Web Services
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- Demantra Web Services
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- Distribution Planning Web Services
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- Inventory Optimization Web Services
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- Order Promising Web Service
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- Plan Management Web Services
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- Scenario Management Web Services
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- Service Parts Planning Web Service
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- Strategic Network Optimization Web Services
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Understanding the Advanced Planning Analytical Framework
- Understanding the Advanced Planning Command Center Analytical Framework
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- Roles
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- The Dimension Model
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- End Items and Parent Model
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- End Item Dimension
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- Parent Model Dimension
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- Measures
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- The Inventory Analysis Functional Area
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- The Overall Plan Health Functional Area
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- The Supply Chain Costs and Profitability Functional Area
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- The Replenishment Planning Functional Area
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- The Demand Satisfaction Functional Area
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- The Manufacturing Efficiency Functional Area
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- The Sourcing Efficiency Functional Area
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- The Forecasting Functional Area
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- The Network Design Functional Area
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- Oracle Rapid Planning Measures
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- Dashboards
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- Archiving Plans and Scenarios
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- Setting up Profile Options
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Using the Supply Chain Analyst Dashboard
- Understanding the Supply Chain Analyst Dashboard
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- Integration of Oracle Advanced Planning Command Center and Oracle Rapid Planning
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- Using the Plan Health Summary Page
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- Understanding the Plan Health Summary Page
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- Page-Level Filters
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- Shipments and Production Trends
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- Demand and Supply Summary
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- Resource Summary
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- Exception Summary Report
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- Using the Demand and Supply Page
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- Understanding the Demand and Supply Page
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- Page-Level Filters
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- Demand and Supply Summary
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- Demand Change by Customers
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- Supply Change by Categories
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- Demand and Supply Trend Across Plans
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- Demand and Supply Trend (Baseline Plan)
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- Total Demand by Customers (Baseline Plan)
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- Total Supply by Categories (Baseline Plan)
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- Excess and Obsolescence
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- Excess and Obsolescence Reports
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- Excess and Obsolescence Summary Report
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- Rapid Planning Supply Demand Plan Drilldowns
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- Using the Resources Page
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- Understanding the Resources Page
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- Page-Level Filters
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- Resource Summary
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- Most Utilized Resource (Baseline Plan)
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- Least Utilized Resources (Baseline Plan)
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- Resources with Change in Utilization
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- Resource Utilization Trend
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- Rapid Planning Resource Plan Drilldowns
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- Using the Exceptions Page
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- Understanding the Exceptions Page
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- Page-Level Filters
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- Exceptions Summary
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- Exceptions Summary by Category
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- Exceptions Summary by Organization
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- Rescheduled Orders by Suppliers
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- Rapid Planning Exception Report Drill Downs
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- Using the Historical Performance Page
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- Understanding the Historical Performance Page
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- Page-Level Filters
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- Overall Supply Chain Performance Metrics
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- Supply Chain Metrics Trend
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- Inventory Value by Categories
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- Days of Cover by Categories
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- Production to Plan by Categories
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- Shipments to Plan by Categories
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- Resource Utilization by Resource Groups
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- Using the Scenario Analysis Page
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- Understanding the Scenario Analysis Page
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- Page-Level Filters
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- Scenario Summary Report
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- Demand Pegging – Baseline Plan Report
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- Left to Book by Quarter Report
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- Plans Report
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- Demand and Supply Summary Report
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- Demand and Supply Trend Across Scenarios Report
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- Supply Utilization – Units Report
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- Supply Utilization – Value Report
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- Resource Summary Report
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- Resource Utilization Trend Report
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- Exception Summary
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- Using the Inventory Analysis Page
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- Page-Level Filters
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- Inventory Analysis Page Reports
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- Inventory Performance Summary Report
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- Inventory Measures Trend Report
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- Inventory Quantity (Value) by Category Report and Inventory Quantity (Value) by Organization Report
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- Service Level Short Fall by Category Report
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- Inventory Budget Excess by Category Report
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- Comparison of Inventory Quantity (Reporting Currency) and Safety Stock
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- Safety Stock Postponement Analysis Report
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- Safety Stock Postponement Analysis by Organization Report
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- Supply Chain Analyst Secondary Drill-Down Reports
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Using the Sales and Operations Planning Analyst Dashboard
- Understanding the Sales and Operations Planning Dashboard
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- Using the Demand Review Page
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- Understanding the Demand Review Page
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- Forecast Comparison Report
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- Forecast Accuracy - MAPE Report
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- Projected Backlog Report
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- Consensus Tracking by Category Report
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- Forecast - Scenario Comparison Report
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- Demand Summary Report
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- Top Abs Diff - Consensus and Financial by Category
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- Consensus Forecast Difference by Customer Report
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- Consensus Forecast Difference by Category Report
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- Using the Supply Review Page
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- Understanding the Supply Review Page
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- Consolidated Analysis Report
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- Demand Fill Report
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- Production Plan Comparison by Organization Report
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- Production Plan Report
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- Top – Supplier Item Utilization Report
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- Top Resource Utilization by Organization Report
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- Consolidated – Scenario Comparison Report
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- Supply Summary Report
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- Bottom Demand Fill % by Customer Report
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- Supply Change by Category Report
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- Top Resource Utilization Report
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- Strategic Plans Report
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- Using the Financial Review Page
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- Understanding the Financial Review Page
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- Financial Summary Report
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- Operating Plan and Financial Forecast Comparison Report
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- Top % Difference – Operating Plan and Budget by Category Report
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- Financial Analysis Report
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- Profit & Loss Monthly Report
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- Margin Difference by Category Report
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- Year-Over-Year Financials Report
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- Financial Forecast and Budget Comparison Report
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- Top % Difference – Budget and Annual Plan by Organization Report
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- Top Revenue Report
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- Cost by Organization
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- Bottom Margin Report
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- Profitability KPI and Cost Breakdown KPI Reports
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- Using the Executive Review Page
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- Understanding the Executive Review Page
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- Consolidated Analysis
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- Profit and Loss Statement
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- Constrained Forecast Comparison
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- Budget Analysis
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- Key Performance Indicators
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- Executive Summary
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- Top Difference - Operating Plan and Financial Forecast by Category
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- Consensus Forecast Difference by Customer
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- Profitability KPI
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- Cost Breakdown KPI
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- Sales and Operations Planning Analyst Secondary Drill-Down Reports
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Using the Supply Chain Risk Management Dashboard
- Understanding the Supply Chain Risk Management Dashboard
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- Using the Executive Review Page
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- Understanding the Executive Review Page
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- Profit Comparison
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- Cost Analysis
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- Revenue by Fiscal Period
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- Margin by Fiscal Period
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- Supply Demand KPI
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- Inventory KPI
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- Utilization KPI
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- Strategic Plans
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- Inventory Optimization Plans
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- Using the Inventory Analysis Page
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- Understanding the Inventory Analysis Page
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- Cost Analysis
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- Network and Inventory Summary
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- Postponement Analysis
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- Excess and Obsolescence
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- Safety Stock Scenario Analysis
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- Inventory Analysis
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- Service Level Scenario Comparison
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- Unmet Revenue Analysis
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- Using the Supply Chain Sourcing Page
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- Understanding the Supply Chain Sourcing Page
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- Supplier Sourcing
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- Manufacturing Sourcing
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- Transportation by Mode
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- Supply Chain Risk Management Secondary Drill-Down Reports
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Using the SPP Dashboard
- Overview
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- Using the Plan Health Summary Page
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- Using the Demand & Supply Page
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- Using the Exceptions Page
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- Using the Service Level Agreement Analysis Page
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- Using the Historical Performance Page
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BPEL Processes
- The Forecast, Inventory, and Supply Planning Business Process
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- Running the ASCP Collections Subprocess
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- Running the Demantra Collections and Download Subprocess
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- Generating the Forecast Subprocess
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- Reviewing the Forecast Subprocess
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- Running the Inventory Plan Subprocess
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- Running the Supply Chain Plan Subprocess
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- Reviewing the Supply Chain Plan Subprocess
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- The Sales and Operations Planning Business Process
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- Running the Supply Plan Subprocess
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- Custom Business Processes
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APCC Standalone and Backport
- Overview of APCC Standalone and Backport Capabilities
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- Dependencies and Interactions
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- Backport and Standalone Configuration
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- Profile Options
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- Setups and Processes
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- 12.1 Data Loads To and From APCC Fact Repository
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Operation Data Store
- Real-Time Planning in APCC
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- Real-Time Planning Use Case
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- Process Flow
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- Collected Data in APCC
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Index
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