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Oracle® Retail Merchandise Financial Planning Cloud Service Implementation Guide
Release 19.0
F24871-12
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Contents
Title and Copyright Information
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Preface
Audience
Documentation Accessibility
Related Documents
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Help Center (docs.oracle.com)
Conventions
1
Introduction
Contents of this Guide
Business Process Flow
Key Features of MFP Cloud Service
Skills Needed for Implementation
Applications
Technical Concepts
2
Implementation Considerations
Configuration Considerations
Data
Hierarchy Files
Calendar Hierarchy File
Product Hierarchy File
Location Hierarchy File
Currency Hierarchy File
VAT Hierarchy File
Custom Messages Hierarchy File
Data Files
MFP Retail Cloud Service Input Measure List
MFP Cost Cloud Service Input Measure List
Historical Data
Loading and Extracting Data
Integration
User Roles and Security
Internationalization
Batch Process and Scheduling
A
Appendix: Exports
MFP Retail Cloud Service Exports
MFP Retail Cloud Service Merch Plan - Current Plan Export
MFP Retail Cloud Service Merch Plan - Original Plan Export
MFP Retail Cloud Service Merch Plan - Submitted Plan Export
MFP Retail Cloud Service Merch Plan - Working Plan Export
MFP Retail Cloud Service Merch Target - Target Plan Export
MFP Retail Cloud Service Merch Target - Working Plan Export
MFP Retail Cloud Service Location Plan - Current Plan Export
MFP Retail Cloud Service Location Plan - Original Plan Export
MFP Retail Cloud Service Location Plan - Working Plan Export
MFP Retail Cloud Service Location Target - Target Plan Export
MFP Retail Cloud Service Location Target - Working Plan Export
MFP Cost Cloud Service Exports
MFP Cost Cloud Service Merch Plan - Current Plan Export
MFP Cost Cloud Service Merch Plan - Original Plan Export
MFP Cost Cloud Service Merch Plan - Submitted Plan Export
MFP Cost Cloud Service Merch Plan - Working Plan Export
MFP Cost Cloud Service Merch Target - Target Plan Export
MFP Cost Cloud Service Merch Target - Working Plan Export
MFP Cost Cloud Service Location Plan - Current Plan Export
MFP Cost Cloud Service Location Plan - Original Plan Export
MFP Cost Cloud Service Location Plan - Working Plan Export
MFP Cost Cloud Service Location Target - Target Plan Export
MFP Cost Cloud Service Location Target - Working Plan Export
B
Appendix: Integration with Oracle Retail Insights and Assortment & Item Planning Cloud Services
MFP Cloud Service Integration with Oracle Retail Insights
MFP Retail Cloud Service to RI - Original Plan
MFP Retail Cloud Service to RI - Current Plan
MFP Cost Cloud Service to RI - Original Plan
MFP Cost Cloud Service to RI - Current Plan
MFP Cloud Service Integration with Assortment & Item Planning Cloud Services
C
Appendix: Generating the Configuration for Plug-in Options
Creating the Configuration Using Plug-ins
D
Appendix: Data Load
Load - Actuals Data
Load - On Order Data
Load - Admin Data
E
Appendix: RMF CS Integration
Integration Assumptions
Integrated Hierarchy and Data Files
Hierarchy Files
Data Files
Load - RMS Interface Data
Load - Non-RMS Data
Warehouse Transformation
Batch Tasks Specific to RMF CS Integration
Implementation Steps for RMF CS Integration
F
Appendix: Application Specific Custom Functions, Procedures, and Expressions
Special Expressions and Procedures Used in MFP CS Configuration
G
Appendix: Extensibility
Supported Customization of the MFP Configuration
Rules for Customizing the Hierarchy
Rules for Adding Measures
Rules for Adding Custom Rules
Rules for Workbooks and Worksheets Extensibility
Rules for Adding Custom Styles
Rules for Adding Custom Real Time Alerts into Existing Workbooks
Adding a Custom Solution
Validating the Customized Configuration
Successful Run of the Validation Script
Unsuccessful Run of the Validation Script
Hiding Components of the GA Configuration
Rules for Changes to PDS Integration Configuration
Customizing the MFP Batch Process
Custom Hooks and Boolean Scalar Measures for Flow Control
Custom Hooks
Boolean Scalar Measures for Flow Control
MFP Batch Control File Customization Guidelines
Example
Batch Control Samples
batch_exec_list.txt
batch_calc_list.txt
batch_loadmeas.txt
batch_exportmeas.txt
Custom Batch Control Validation
Customizing the MFP Dashboard
H
Appendix: Using BDI and PDS
Using BDI
Using PDS
Shared Hierarchies
Shared Fact Data
Implementation Steps with BDI, PDS, and RMF CS Integration
I
Appendix: Batch Schedule in JOS/POM