| Oracle® Retail Merchandise Financial Planning Cloud Service Implementation Guide Release 19.0 F24871-12 |
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| Oracle® Retail Merchandise Financial Planning Cloud Service Implementation Guide Release 19.0 F24871-12 |
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MFP Cloud Service supports integration with Oracle Retail Merchandising Foundation Cloud Service (RMF CS). If a retailer has RMF CS as the source system for inventory and transactional data, they can readily integrate to get foundation hierarchy data, inventory, and transactional data from RMF Cloud Service. This section provides details on the list of hierarchies and data files that are integrated with Oracle Retail Merchandising Foundation Cloud Service.
Following is a list of requirements/assumptions for integration with RMF CS:
MFP Channel is mapped to RMF CS Area.
Warehouses are sent to MFP as locations. RMF CS Warehouses holds inventory and on-order data. RMF CS Warehouses needs to be mapped to MFP Channels within MFP in order to get the true picture of inventory and on-order data.
RMF CS sends hierarchy and data files on a weekly basis.
RMF CS sends the data at item level, so MFP needs to be implemented with the lowest data load intersection as item.
RMF CS sends all data based on only one primary currency. It also sends currency conversion rates for different currencies. That can be used within MFP to plan and view data on different local currencies.
RMF CS sends the following sets of hierarchy and data files. All RMF CS files are copied to the common cloud service share location from where MFP Cloud Service can pick up the files for further processing. Interface files need to be transformed to format the files into the MFP required format to filter columns not used and split and create different group of files as needed by MFP. MFP Configured Batch Process will transform the files to the MFP required formats, rename the final files as needed by MFP, and copy them to the domain input location for subsequent hierarchy or measure load processing. For each of the hierarchy and data files, RMF CS also sends a trigger file with the same name as the original file with the extension .complete. The MFP Cloud Service batch process waits for the trigger files to start processing the corresponding data or hierarchy file. After processing, it deletes those trigger files.
Any required data files that are not coming as part of the RMF CS interface need to be loaded in the weekly batch and grouped as load_non_rms in the batch control file. The data files will be loaded as part of the weekly batch.
The following hierarchy files are provided by RMF CS and need to be transformed to the MFP format before loading them into MFP Cloud Service. For each hierarchy file, RMF CS only sends the base and alternate dimensions of the hierarchies and not the user alternate rollups.
Calendar Hierarchy - rms_clnd.csv.dat
RMF CS sends the calendar hierarchy file without calendar labels. Calendar labels are added in the weekly batch process by calling the MFP custom script (ra_custom) with the parameter rms_clnd_label, which adds the calendar labels. If a customer wants to use different calendar labels, they can load their preferred calendar labels using generic hierarchy position translations enabled for the calendar hierarchy.
RMF CS sends the calendar hierarchy file with dates for five years. Based on the current date, two year historical dates, current year dates, and two future year dates.
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Field Description | MFP Mapping |
|---|---|---|
| Day | The date from which the 4-5-4 data was derived, in YYYYMMDD format. | day |
| Week | The end of week date for the day, in YYYYMMDD format. | week |
| Month | The 4-5-4 month of the year, valid values 1 to 12. | mnth |
| Quarter | The 4-5-4 quarter of the year, valid values 1 to 4. | qtr |
| Half | The 4-5-4 half of the year, valid values 1 or 2. | half |
| Year | The 4-5-4 year. | year |
| week_of_year | The 4-5-4 week of the year, valid values 1 to 53. | woyr |
| day_of_week | The day number within the week, valid values 1 to 7. |
Product Hierarchy - rms_prod.csv.dat
RMF CS exports all sellable and inventoried items.
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| ITEM | Item ID | sku |
| ITEM_DESC | Item Description | sku_label |
| ITEM_PARENT_DIFF | Parent/Diff ID | |
| ITEM_PARENT_DIFF_DESC | Parent/Diff Description | |
| ITEM_PARENT | Parent ID | |
| ITEM_PARENT_DESC | Parent Description | |
| SUBCLASS_ID | Subclass ID | scls |
| SUB_NAME | Subclass Name | scls_label |
| CLASS_ID | Class ID | clss |
| CLASS_NAME | Class Name | clss_label |
| DEPT | Department | dept |
| DEPT_NAME | Department Name | dept_label |
| GROUP_NO | Group | pgrp |
| GROUP_NAME | Group Name | pgrp_label |
| DIVISION | Division | dvsn |
| DIV_NAME | Division Name | dvsn_label |
| COMPANY | Company | cmpp |
| CO_NAME | Company Name | cmpp_label |
| FORECAST_IND | Forecastable Item flag | |
| CLASS_DISPLAY_ID | Class Display ID | drtyclsst |
| SUBCLASS_DISPLAY_ID | Subclass Display ID | drtysclst |
| BRAND_NAME | Brand ID | |
| BRAND_DESCRIPTION | Brand Description | |
| SUPPLIER | Supplier Site | |
| SUP_NAME | Supplier Name | |
| DIFF_TYPE1 | Diff Type1 | |
| DIFF_ID1 | Diff 1 | |
| DIFF_TYPE2 | Diff Type2 | |
| DIFF_ID2 | Diff 2 | |
| DIFF_TYPE3 | Diff Type3 | |
| DIFF_ID3 | Diff 3 | |
| DIFF_TYPE4 | Diff Type4 | |
| DIFF_ID4 | Diff 4 |
Location Hierarchy - rms_loc.csv.dat
RMF CS Area will be exported as MFP Channel.
All Virtual Warehouses in RMF CS will be exported as unique locations.
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| LOCATION | Location ID | stor |
| LOC_NAME | Location Name | stor_label |
| DISTRICT | District ID | dstr |
| DISTRICT_NAME | District Name | dstr_label |
| REGION | Region ID | regn |
| REGION_NAME | Region Name | regn_label |
| AREA | Area ID | chnl |
| AREA_NAME | Area Name | chnl_label |
| CHAIN | Chain ID | chan |
| CHAIN_NAME | Chain Name | chan_label |
| COMPANY | Company ID | comp |
| CO_NAME | Company Name | comp_label |
| COMPANY_CURRENCY | Primary Currency | |
| LOC_TYPE | Location Type | loct |
| LOC_TYPE_NAME | Location Type Description | loct_label |
| PHYSICAL_WH | Physical WH ID | phwh |
| PHYSICAL_WH_NAME | Physical WH Name | phwh_label |
| CHANNEL_ID | WH Channel ID | fflt |
| CHANNEL_NAME | WH Channel Name | fflt_label |
| STORE_CLASS | Store Class | |
| STORE_CLASS_DESCRIPTION | Store Class Description | |
| STORE_FORMAT | Store Format | |
| STORE_FORMAT_NAME | Store Format Name |
Currency Hierarchy - rms_curr.csv.ovr
The Currency conversion rate data file from RMF CS will be transformed to be loaded as a Currency Hierarchy file to load the unique currency codes.
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| EFFECTIVE_DATE | Effective Date | |
| FROM_CURRENCY_CODE | From Currency | |
| TO_CURRENCY_CODE | To Currency | curc, curc_label |
| EXCHANGE_TYPE | Exchange Rate Type | |
| EXCHANGE_RATE | Exchange Rate |
The following data files are provided by RMF CS and need to be transformed to the MFP format before loading them into MFP Cloud Service. All RMF CS files are transformed first and loaded together using the single Load Task Load - RMS Interface Data.
Inventory Data File - rms_inv.csv.ovr
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| EOW_DATE | End of week date | week |
| ITEM | Item ID | sku |
| LOCATION | Location ID | stor |
| LOC_TYPE | Location Type | |
| CLEAR_IND | Clearance flag | |
| REGULAR_INVENTORY_UNITS | Inventory Units | drtyeop1u/drtyeop2u |
| REGULAR_INVENTORY_COST | Inventory Cost | drtyeop1c/drtyeop2c |
| REGULAR_INVENTORY_RETAIL | Inventory Retail | drtyeop1r/drtyeop2r |
| UNIT_COST | Unit Cost | |
| AV_COST | Average Cost | |
| UNIT_RETAIL | Unit Retail |
On Order Data File - rms_oo.csv.ovr
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| EOW_DATE | End of week date | week |
| ITEM | Item ID | sku |
| LOCATION | Location ID | stor |
| LOC_TYPE | Location Type | |
| CLEAR_IND | Clearance flag | |
| ON_ORDER_UNITS | On Order Units | drtyoou |
| ON_ORDER_COST | On Order Cost | drtyooc |
| ON_ORDER_RETAIL | On Order Retail | drtyoor |
Transaction Data File - rms_tran.csv.ovr
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process. RMF CS sends Net Sales in all regular, promotion, and clearance buckets. But MFP GA uses sales as only two types, Reg+Promo and Clearance, and also needs Gross Sales. After loading, additional batch calculations, which run as part of RMF CS batch transforms, calculate those required measures.
Also, RMF CS sends multiple type transaction details specific to receipts; batch calculations will calculate the effective receipts data.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| EOW_DATE | End of Week Date | week |
| ITEM | Item ID | sku |
| LOCATION | Location ID | stor |
| LOC_TYPE | Location Type | |
| CLEAR_IND | Clearance flag | |
| STANDARD_UOM | Standard UOM | |
| CURRENCY_CODE | Currency Code | |
| NET_SALES_REG_UNITS | Net Sales Units - Reg | drtynslsregu |
| NET_SALES_REG_COST | Net Sales Cost - Reg | drtynslsregc |
| NET_SALES_REG_RETAIL | Net Sales Retail - Reg | drtynslsregr |
| NET_SALES_PROMO_UNITS | Net Sales Units - Promo | drtynslsprou |
| NET_SALES_PROMO_COST | Net Sales Cost - Promo | drtynslsproc |
| NET_SALES_PROMO_RETAIL | Net Sales Retail - Promo | drtynslspror |
| NET_SALES_CLEAR_UNITS | Net Sales Units - Clear | drtynslsclru |
| NET_SALES_CLEAR_COST | Net Sales Cost - Clear | drtynslsclrc |
| NET_SALES_CLEAR_RETAIL | Net Sales Retail - Clear | drtynslsclrr |
| NET_SALES_REG_RETAIL_VAT_EXCL | Net Sales (VAT Exclusive) Retail - Reg | |
| NET_SALES_PROMO_RETAIL_VAT_EXCL | Net Sales (VAT Exclusive) Retail - Promo | |
| NET_SALES_CLR_RETAIL_VAT_EXCL | Net Sales (VAT Exclusive) Retail - Clear | |
| RETURNS_REG_UNITS | Returns Units - Reg | drtyrtnregu |
| RETURNS_REG_COST | Returns Cost - Reg | drtyrtnregc |
| RETURNS_REG_RETAIL | Returns Retail - Reg | drtyrtnregr |
| RETURNS_PROMO_UNITS | Returns Units - Promo | drtyrtnprou |
| RETURNS_PROMO_COST | Returns Cost - Promo | drtyrtnproc |
| RETURNS_PROMO_RETAIL | Returns Retail - Promo | drtyrtnpror |
| RETURNS_CLEAR_UNITS | Returns Units - Clear | drtyrtnclru |
| RETURNS_CLEAR_COST | Returns Cost - Clear | drtyrtnclrc |
| RETURNS_CLEAR_RETAIL | Returns Retail - Clear | drtyrtnclr |
| REG_MARKDOWN_RETAIL | Regular Markdown | drtymkdregr |
| PROMO_MARKDOWN_RETAIL_REG | Promotion Markdown (Regular) | drtymkdpror |
| PROMO_MARKDOWN_RETAIL_CLEAR | Promotion Markdown (Clearance) | drtymkdpclr |
| CLEAR_MARKDOWN_RETAIL | Clearance Markdown | drtymkclrr |
| WF_MARKDOWN_RETAIL | Franchise Markdown | drtywfmkdr |
| WF_MARKUP_RETAIL | Franchise Markup | drtywfmkur |
| SHRINK_UNITS | Shrink Units | drtyrinva1u |
| SHRINK_COST | Shrink Cost | drtyrinva1c |
| SHRINK_RETAIL | Shrink Retail | drtyrinva1r |
| DEAL_INCOME_SALES | Deal Income Sales Based | drtyvndfndr |
| PO_RECEIPT_UNITS | PO Receipt Units | drtyporcptu |
| PO_RECEIPT_COST | PO Receipt Cost | drtyporcptc |
| PO_RECEIPT_RETAIL | PO Receipt Retail | drtyporcptr |
| NON_SHRINK_ADJ_UNITS | Non-Shrink Adjustments Units | drtyrinva2u |
| NON_SHRINK_ADJ_COST | Non-Shrink Adjustments Cost | drtyrinva2c |
| NON_SHRINK_ADJ_RETAIL | Non-Shrink Adjustments Retail | drtyrinva2r |
| DEAL_INCOME_PURCHASES | Deal Income Purchases Based | |
| MARKUP | Markup | drtymkupr |
| MARKDOWN_CANCEL | Markdown Cancel | drtymkdcanr |
| INTERCOMPANY_MARKUP | Intercompany Markup | drtyicmkur |
| INTERCOMPANY_MARKDOWN | Intercompany Markdown | drtyicmkdr |
| RTV_UNITS | RTV Units | |
| RTV_COST | RTV Cost | |
| RTV_RETAIL | RTV Retail | |
| TSF_IN_UNITS | Transfer/Allocation Inbound Units | drtytraninu |
| TSF_IN_COST | Transfer/Allocation Inbound Cost | drtytraninc |
| TSF_IN_RETAIL | Transfer/Allocation Inbound Retail | drtytraninr |
| TSF_IN_UNITS_BOOK | Book Transfer/Allocation Inbound Units | drtytraninbu |
| TSF_IN_COST_BOOK | Book Transfer/Allocation Inbound Cost | drtytraninbc |
| TSF_IN_RETAIL_BOOK | Book Transfer/Allocation Inbound Retail | drtytraninbr |
| TSF_OUT_UNITS | Transfer/Allocation Outbound Units | drtytranoutu |
| TSF_OUT_COST | Transfer/Allocation Outbound Cost | drtytranoutc |
| TSF_OUT_RETAIL | Transfer/Allocation Outbound Retail | drtytranoutr |
| TSF_OUT_UNITS_BOOK | Book Transfer/Allocation Outbound Units | drtytranoutbu |
| TSF_OUT_COST_BOOK | Book Transfer/Allocation Outbound Cost | drtytranoutbc |
| TSF_OUT_RETAIL_BOOK | Book Transfer/Allocation Outbound Retail | drtytranoutbr |
| RECLASS_IN_UNITS | Reclass In Units | |
| RECLASS_IN_COST | Reclass In Cost | |
| RECLASS_IN_RETAIL | Reclass In Retail | |
| RECLASS_OUT_UNITS | Reclass Out Units | |
| RECLASS_OUT_COST | Reclass Out Cost | |
| RECLASS_OUT_RETAIL | Reclass Out Retail | |
| TSF_IN_UNITS_ICT | Intercompany Transfer/Allocation Inbound Units | drtytraniniu |
| TSF_IN_COST_ICT | Intercompany Transfer/Allocation Inbound Cost | drtytraninic |
| TSF_IN_RETAIL_ICT | Intercompany Transfer/Allocation Inbound Retail | drtytraninir |
| TSF_OUT_UNITS_ICT | Intercompany Transfer/Allocation Outbound Units | drtytranoutiu |
| TSF_OUT_COST_ICT | Intercompany Transfer/Allocation Outbound Cost | drtytranoutir |
| TSF_OUT_RETAIL_ICT | Intercompany Transfer/Allocation Outbound Retail | drtytranoutic |
| INTERCOMPANY_MARGIN | Intercompany Margin | |
| TSF_RECEIPT_UNITS | Transfer/Allocation Receipt Units | |
| TSF_RECEIPT_COST | Transfer/Allocation Receipt Cost | |
| TSF_RECEIPT_RETAIL | Transfer/Allocation Receipt Retail | |
| RTV_RESTOCK_FEE | RTV Restocking Fee | |
| FRANCHISE_SALES_UNITS | Franchise Sales Units | drtywfslsu |
| FRANCHISE_SALES_COST | Franchise Sales Cost | drtywfslsc |
| FRANCHISE_SALES_RETAIL | Franchise Sales Retail | drtywfslsr |
| FRANCHISE_RETURNS_UNITS | Franchise Returns Units | drtywfrtnu |
| FRANCHISE_RETURNS_COST | Franchise Returns Cost | drtywfrtnc |
| FRANCHISE_RETURNS_RETAIL | Franchise Returns Retail | drtywfrtnr |
| FRANCHISE_RESTOCK_FEE | Franchise Restocking Fee |
Currency Conversion Rate File - rms_curr.csv.ovr
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| EFFECTIVE_DATE | Effective Date | day |
| FROM_CURRENCY_CODE | From Currency | |
| TO_CURRENCY_CODE | To Currency | curc |
| EXCHANGE_TYPE | Exchange Rate Type | |
| EXCHANGE_RATE | Exchange Rate | drtylcratex |
Location File - rms_store.csv.ovr
The following table contains the list of column contents from the file. Only required columns for MFP are filtered by the transform process.
| Field Name | Functional Name | MFP Mapping |
|---|---|---|
| STORE | Store ID | stor |
| STORE_NAME | Store Name | |
| DISTRICT | District ID | |
| STORE_CLOSE_DATE | Store Close Date | addvlocendd |
| STORE_OPEN_DATE | Store Open Date | |
| REMODEL_DATE | Remodel Date | addvlocrefd |
| STORE_CLASS | Store Class | |
| STORE_CLASS_DESCRIPTION | Store Class Description | |
| STORE_FORMAT | Store Format | |
| STORE_FORMAT_NAME | Store Format Name | |
| CURRENCY | Currency Code | |
| STORE_TYPE | Store Type | addvwfpoct |
| STOCKHOLDING_IND | Stockholding |
The following table lists the measures that are loaded as part of the administration task Load - RMS Interface Data. The table also provides the main RMF CS interface file from where measure data is transformed.
Table E-1 MFP Cloud Service Load - RMS Interface Data Measures
| Measure Name | Measure Label | RMF CS Interface File | MFP Type |
|---|---|---|---|
|
drtynslsregr |
Ty Net Sales Reg R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtynslspror |
Ty Net Sales Promo R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtynslsclrr |
Ty Net Sales Clr R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtynslsregc |
Ty Net Sales Reg C |
rms_tran.csv.ovr |
Cost |
|
drtynslsproc |
Ty Net Sales Promo C |
rms_tran.csv.ovr |
Cost |
|
drtynslsclrc |
Ty Net Sales Clr C |
rms_tran.csv.ovr |
Cost |
|
drtynslsregu |
Ty Net Sales Reg U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtynslsprou |
Ty Net Sales Promo U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtynslsclru |
Ty Net Sales Clr U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnregr |
Ty Returns Reg R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnpror |
Ty Returns Promo R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnclrr |
Ty Returns Clr R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnregc |
Ty Returns Reg C |
rms_tran.csv.ovr |
Cost |
|
drtyrtnproc |
Ty Returns Promo C |
rms_tran.csv.ovr |
Cost |
|
drtyrtnclrc |
Ty Returns Clr C |
rms_tran.csv.ovr |
Cost |
|
drtyrtnregu |
Ty Returns Reg U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnprou |
Ty Returns Promo U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrtnclru |
Ty Returns Clr U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyeop1c |
Ty EOP Reg+Promo C |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyeop1r |
Ty EOP Reg+Promo R |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyeop1u |
Ty EOP Reg+Promo U |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyeop2c |
Ty EOP Clr C |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyeop2r |
Ty EOP Clr R |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyeop2u |
Ty EOP Clr U |
rms_inv.csv.ovr |
Retail and Cost |
|
drtyporcptc |
Ty PO Receipts C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtypocptr |
Ty PO Receipts R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyporcptu |
Ty PO Receipts U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrinva1c |
Ty RMF Shrink Inventory Adjust C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrinva1r |
Ty RMF Shrink Inventory Adjust R |
rms_tran.csv.ovr |
Retail |
|
drtyrinva1u |
Ty RMF Shrink Inventory Adjust U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrinva2c |
Ty RMF Non-Shrink Inventory Adjust C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyrinva2r |
Ty RMF Non-Shrink Inventory Adjust R |
rms_tran.csv.ovr |
Retail |
|
drtyrinva2u |
Ty RMF Non-Shrink Inventory Adjust U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyvndfndr |
Ty Vendor Funds R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninu |
Ty Transfers In U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninc |
Ty Transfers In C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninr |
Ty Transfers In R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninbu |
Ty Transfers In Book U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninbc |
Ty Transfers In Book C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninbr |
Ty Transfers In Book R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutu |
Ty Transfers Out U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutc |
Ty Transfers Out C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutr |
Ty Transfers Out R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutbu |
Ty Transfers Out Book U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutbc |
Ty Transfers Out Book C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutbr |
Ty Transfers Out Book R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraniniu |
Ty Transfers In ICT U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninic |
Ty Transfers In ICT C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytraninir |
Ty Transfers In ICT R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutiu |
Ty Transfers Out ICT U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutic |
Ty Transfers Out ICT C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtytranoutir |
Ty Transfers Out ICT R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkupr |
Ty Markup R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkdcanr |
Ty Markdown Cancel R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkdregr |
Ty Markdown Reg R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkdpror |
Ty Markdown Promo R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkdpclr |
Ty Markdown Promo Clear R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtymkdclrr |
Ty Markdown Clear R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfmkdr |
Ty W/F Markdown R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfmkur |
Ty W/F Markup R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfslsu |
TY W/F Sales U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfslsc |
TY W/F Sales C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfslsr |
TY W/F Sales R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfrtnu |
TY W/F Returns U |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfrtnc |
TY W/F Returns C |
rms_tran.csv.ovr |
Retail and Cost |
|
drtywfrtnr |
TY W/F Returns R |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyicmkur |
TY Inter-Company Markup |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyicmkdr |
TY Inter-Company Markdown |
rms_tran.csv.ovr |
Retail and Cost |
|
drtyoou |
Ty On Order U |
rms_oo.csv.ovr |
Retail and Cost |
|
drtyoor |
Ty On Order R |
rms_oo.csv.ovr |
Retail |
|
drtyooc |
Ty On Order C |
rms_oo.csv.ovr |
Retail and Cost |
|
drtylcratex |
Ty Local Currency Rate |
rms_curr.csv.ovr |
Retail and Cost |
|
addvlocendd |
Location Close Dt |
rms_store.csv.ovr |
Retail and Cost |
|
addvlocrefd |
Location Refurbish Dt |
rms_store.csv.ovr |
Retail and Cost |
|
addvwfpoct |
W/F Location Type |
rms_store.csv.ovr |
Retail and Cost |
|
drtyclsst |
Ty RMS Class Number |
rms_prod.csv.dat |
Retail and Cost |
|
drtysclst |
Ty RMS Subclass Number |
rms_prod.csv.dat |
Retail and Cost |
The following table lists the measures that can be loaded as part of the weekly batch with RMS that are not coming from RMS using the batch control entry load_non_rms.
Table E-2 MFP Cloud Service Load - Non-RMS Interface Data Measures
| Measure Name | Measure Label | Load Intersection | MFP Type |
|---|---|---|---|
|
drtymiscadjr |
Ty Misc Adj R |
week_scls_stor |
Retail |
|
drtymiscadjc |
Ty Misc Adj C |
week_scls_stor |
Cost |
|
drtymiscadju |
Ty Misc Adj U |
week_scls_stor |
Retail and Cost |
|
drtyroyalr |
Ty Royalties R |
week_scls_stor |
Retail and Cost |
|
drtyconsinvr |
Ty Cons Inv R |
week_scls_stor |
Retail |
|
drtyconsinvc |
Ty Cons Inv C |
week_scls_stor |
Cost |
|
drtybopisvp |
Ty Buy Online Pick-Up in Store % |
week/scls |
Retail and Cost |
|
drtyborisvp |
Ty BORIS % |
week/scls |
Retail and Cost |
|
drtyborovp |
Ty BORO % |
week/scls |
Retail and Cost |
|
drtyincngstku |
Ty Store to Warehouse Restocking $/ U |
week/scls |
Retail and Cost |
|
drtyonstku |
Ty Warehouse Restocking $/ U |
week/scls |
Retail and Cost |
|
drtystrstku |
Ty Store Restocking $/ U |
week/scls |
Retail and Cost |
|
drtymtdvp |
Ty Return Back to Online % |
week/scls |
Retail and Cost |
|
drtymtd1u |
Ty Return Back to Online (Reg+Promo) U |
week_scls_stor |
Retail and Cost |
|
drtymtd1r |
Ty Return Back to Online (Reg+Promo) R |
week_scls_stor |
Retail and Cost |
|
drtymtd2u |
Ty Return Back to Online (Clr) U |
week_scls_stor |
Retail and Cost |
|
drtymtd2r |
Ty Return Back to Online (Clr) R |
week_scls_stor |
Retail and Cost |
|
drtyims1u |
Ty Pick up in Store (Reg+Promo) U |
week_scls_stor |
Retail and Cost |
|
drtyims1r |
Ty Pick up in Store (Reg+Promo) R |
week_scls_stor |
Retail and Cost |
|
drtyims1c |
Ty Pick up in Store (Reg+Promo) C |
week_scls_stor |
Cost |
|
drtyims2u |
Ty Pick up in Store (Clr) U |
week_scls_stor |
Retail and Cost |
|
drtyims2r |
Ty Pick up in Store (Clr) R |
week_scls_stor |
Retail and Cost |
|
drtyims2c |
Ty Pick up in Store (Clr) C |
week_scls_stor |
Cost |
|
drtystc1u |
Ty Ship to Customer (Reg+Promo) U |
week_scls_stor |
Retail and Cost |
|
drtystc1r |
Ty Ship to Customer (Reg+Promo) R |
week_scls_stor |
Retail and Cost |
|
drtystc1c |
Ty Ship to Customer (Reg+Promo) C |
week_scls_stor |
Cost |
|
drtystc2u |
Ty Ship to Customer (Clr) U |
week_scls_stor |
Retail and Cost |
|
drtystc2r |
Ty Ship to Customer (Clr) R |
week_scls_stor |
Retail and Cost |
|
drtystc2c |
Ty Ship to Customer (Clr) C |
week_scls_stor |
Cost |
|
drtytrafficu |
Ty Traffic U |
week_scls_stor |
Retail and Cost |
|
drtydemandu |
Ty Demand U |
week_scls_stor |
Retail and Cost |
|
drtycancu |
Ty Cancel U |
week_scls_stor |
Retail and Cost |
|
drtyfulfillu |
Ty Fulfilled U |
week_scls_stor |
Retail and Cost |
|
drtybocancu |
Ty Backorder Cancel U |
week_scls_stor |
Retail and Cost |
|
drtybofulfillu |
Ty Backorder Fulfilled U |
week_scls_stor |
Retail and Cost |
|
drtycogsr |
Ty COGS Adj R |
week_scls_stor |
Retail |
In RMF CS, warehouses hold inventory, receipts, and on-order data which are not mapped to any specific channels. In MFP, plans are only created at the MFP Channel level. In order to get the full picture of inventory for a channel, each warehouse location needs to be mapped to a channel within MFP using the Warehouse Mapping workbook template in Location Setup or the mapping needs to be loaded to the measure addvchwhmapt.
After the mapping data is set, the weekly batch process will transform the loaded inventory, receipts, and on-order data for those warehouses to assigned channels. This can also be done by running the batch Online Administration Tool task Transform RMS Warehouse Data. That transform process will also spread warehouse metrics to the store level for the Location Plan based on actuals and be added as part of actuals, so that the seeded location level plans can include the warehouse level plan when aggregated at the channel level. Warehouse does not need to be planned separately in the location level plan.
The following sets of Online Administration Tools tasks are pre-configured in Configured Batch Tasks to support RMF CS integration. For more details about running the tasks, see the Oracle Retail Merchandise Financial Planning Cloud Service and Oracle Retail Merchandise Financial Planning Enterprise Edition Cloud Service Administration Guide.
Run Batch Task Group > Weekly Batch
If Enable RMF CS Integration is set to true, the existing Weekly Batch task will run additional tasks to process the RMF CS files. It runs additional calculations in batch to process RMF CS data into the required planning measures. It also runs the transformation of RMF CS Warehouse data as part of the weekly batch.
Run Batch Task Group > Transform RMS Files
This task only transforms all hierarchy and data files to the MFP required format and copies the hierarchy files to the SFTP output as rms_hier.zip. It will not load those files.
Typically, this can be used during initial installation to transform the initial set of RMF CS files and rebuild the domain with the initial set of RMF CS hierarchy files.
Run Batch Task Group > Transform RMS Warehouse Data
Whenever there is any change in the warehouse mapping, users can schedule this task to transform the RMF CS Warehouse data to channels. This task also gets called as part of the Weekly Batch with RMS.
Run Batch Measure Load Group > RMS Interface Data
This task only loads the set of transformed RMF CS Interface files.
If RMF CS needs to be integrated as part of an initial implementation, then the following needs to be done in this order:
Install MFP Cloud Service using the MFP Installer. It will install MFP with the default GA configuration and the load intersection set as Sub-Class.
Upload the RMF CS Hierarchy and data files for the initial conversion data.
Run the Transform RMS Files batch task to transform hierarchy files to MFP format. Those will be copied to SFTP output.
Upload the generated hierarchy files and also additional hierarchy files for VAT and Custom Messages (cmsh) from the GA data set into the SFTP server INCOMING_FTP_PATH/input.
Using the Self-Service Administration Task in the bootstrap domain, rebuild the domain with the plug-in option selected for load intersection as "Item" and without selecting "Use GA Data." The above process will rebuild the domain with the load intersection as Item using the initial set of RMF CS hierarchy files.
After building the domain, set the Enable RMF CS Integration flag in the MFP Admin workbook, re-send all hierarchy and data files from RMF CS, and use the regular "Weekly Batch with RMS" to process the data files.
