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Oracle® Retail Merchandise Financial Planning Cost Cloud Service User Guide
Release 18.0
F10754-01
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Contents
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Documentation Accessibility
Related Documents
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Introduction
Merch Planning Process
Location Planning Process
Target and Plan Alignment
Role Planning Overview
Planning Roles
Merchandise Financial Planning Components and Key Processes
Workspace
Views
Editing View Data
Measure Aggregation and Spreading
Saving Workbook Data
Unit of Measure Labels
Forecasting
Pre-Season Forecast
In-Season Forecast
Plan Versions
Plan Reconciliation
2
MFP Cloud Service Dashboard
Tiles
Adding a New Tile
Changing the Tile Order
Removing a Tile
Charts
Time Horizon and Scale
Recent Plans
Dashboard Profiles
3
Starting a New Task
Administration
MFP Maintenance
Create Merch Plan Targets
Create Merch Plan
Create Location Plan
Selecting the Locations
Selecting the Calendar Halves
4
MFP Setup Task
History Mapping Step
History Mapping View
Local Currency Step
Local Currency Rate View
Local Currency Symbol View
VAT Setup Step
VAT Setup View
Manage Batch Step
Manage Batch View
Manage Export View
5
Location Setup Task
Location Info Step
Location Info View
Location Space View
Like Location Step
Like Location View
Warehouse Mapping Step
Warehouse Mapping View
6
Enable Op Approval Task
Merch Plan Step
Location Plan Step
7
Load Validate Task
Actuals Step
Merch Target Step
Merch Plan Step
Location Target Step
Location Plan Step
8
Create Merch Plan Targets Task
Create Targets Step
Seed Plan Sub-Step
Initialize View
Seeding One Level at a Time
Seeding Several Levels at Once
Select Local Currency View
Select VAT Rate View
Set Alert Thresholds View
Sales/Markdowns Sub-Step
Sales and Markdowns View
Returns Maintenance Setup View
W/F - Sales and Markdowns View
Local - Sales and Markdowns View
Inventory/Receipts Sub-Step
Receipts and Inventory View
Move to Clearance View
Gross Margin Sub-Step
Gross Margin View
W/F - Gross Margin View
Local - Gross Margin View
Review and Publish Targets Step
Review Targets Sub-Step
Review Targets View
Publish Targets Sub-Step
Publish Targets View
Published Targets View
Review and Approve Plan Step
Review Plan Sub-Step
Approve Sub-Step
In-Season Review and Re-Project Targets Step
Review and Re-Project Sub-Step
Review Targets View
Publish Targets Sub-Step
Publish View
Published Targets View
Review Plan Sub-Step
Review Plan View
Approve Sub-Step
Open to Buy Sub-Step
Open to Buy View
Projection Sub-Step
9
Create Merch Plan Task
Create Plan Step
Seed Plan Sub-Step
Initialize View
Seeding One Level at a Time
Seeding Several Levels at Once
Select Local Currency View
Select VAT Rate View
Set Alert Thresholds View
Sales/Markdowns Sub-Step
Sales and Markdowns View
Returns Maintenance Setup View
W/F - Sales and Markdowns View
Local - Sales and Markdowns View
Inventory/Receipts Sub-Step
Receipts and Inventory View
Gross Margin Sub-Step
Gross Margin View
W/F - Gross Margin View
Local - Gross Margin View
Review and Reconcile Step
Review with Target Sub-Step
Review with Target View
Review with Location Plan Sub-Step
Review with Location Plan View
Review and Submit Plan Step
Review Plan Sub-Step
Submit and Copy Approved Plan Sub-Step
Submit and Approve Plan View
Submitted and Approved Plan View
In-Season Review and Re-Project Plan Step
Review Plan Sub-Step
Review Plan View
Review with Target Sub-Step
Review with Target View
Review with Location Plan Sub-Step
Review with Location Plan View
Open to Buy Sub-Step
Open to Buy View
Projection Sub-Step
In-Season Submit Plan Step
Submitted and Approved Plan View
10
Create Location Targets Task
Create Targets Step
Sales and Gross Margin Sub-Step
Seed Sales View
Plan Sales/Gross Margin % View
Local Currency Plan View
Review and Publish Step
Review and Reconcile Sub-Step
Review and Reconcile View
Publish Sub-Step
Publish View
Review Targets
All Measures Step
All Measures View
11
Create Location Plan Task
Create Plan Step
Seed Plan Sub-Step
Initialize View
Initialize View
Seeding One Level at a Time
Seeding Several Levels at Once
Select Local Currency View
Select VAT Rate View
Set Alert Thresholds View
Sales and Markdowns Sub-Step
Sales and Markdowns View
Local Currency Plan View
Plan W/F Sales and Markup View
Inventory & Gross Margin Sub-Step
Plan Receipts/Inventory View
Gross Margin View
Local-Gross Margin View
W/F Gross Margin View
Review and Reconcile to MFP Step
Review and Reconcile View
Review and Approve Step
Review Plan View
Approve Plan View
Review and Re-Approve Step
Review and Re-Project Plan
Approve Plan
All Measures
All Measures View
A
Appendix: Cost Calculations
B
Appendix: Troubleshooting