Oracle Release Management Implementation Manual

Contents

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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

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

Using Release Management Tools for Viewing and Managing Demand

Using the Release Management Workbench

Using Release Management Reports

Analyze and Respond to Firm Demand

Sequenced Demand

Oracle Release Management Exceptions

Managing Oracle Release Management Exceptions

Generating Exceptions

Reporting Exceptions

Message Categories

Viewing Exceptions

Responding to Exceptions

CUM Management

Customer Versus Supplier CUM Synchronization

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

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