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Oracle® Retail Merchandising Cloud Services Implementation Guide
Release 16.0.027
E96477-01
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Contents
List of Figures
List of Tables
Title and Copyright Information
Send Us Your Comments
Preface
Audience
Customer Support
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Merchandising Operations Management Applications
Oracle Retail Merchandising
Oracle Retail Trade Management
Oracle Retail Sales Audit
Oracle Retail Pricing
Oracle Retail Allocation
Oracle Retail Invoice Matching
2
Oracle Retail Merchandising System
Information Maintained by Merchandising
Seed Data
Foundation Data
Organization Hierarchy
Merchandise Hierarchy
Supplier and Partner Management
Item Maintenance
Purchasing
Contracts
Deals
Cost Management
Estimated Landed Cost
Expenses
Country Level Expenses
Zone Level Expenses
Multiple Set of Books
Inventory Control
Transfers
Returns to Vendor
Inventory Adjustments
Purchase Order Receipts (Shipments)
Stock Counts
Replenishment
Franchise Management
Franchise Pricing
Franchise Ordering
Franchise Returns
Stock Ledger
Investment Buy
Merchandising Integration with Other Applications
Merchandising and Trade Management
Merchandising and Sales Audit
Sales Upload Process
Merchandising and Allocation
Merchandising and Xcenter/Xstore
Dynamic Hierarchy
Operational Insights
3
Oracle Retail Trade Management
Master Data
Assessments
Purchasing
Letter of Credit
Transportation
Customs Entry
Obligations
Actual Landed Costs
Trade Management Integration with Other Applications
Integration with Merchandising
Integration with Oracle Retail Invoice Matching
Integration with External Partners
Sharing the Letter of Credit Data with the Trading Partners
Integration with Customs Broker
Upload of HTS Data
Integration with Supply Chain Partners
Simplified Trade Management Configuration
Other Features
4
Oracle Retail Sales Audit
Information Maintained by Sales Audit
System Options
Foundation Data
Totals
Audit Rules
Error Codes
Automatic Audit Process
Interactive Audit Process
Summary Views
Automated Clearing House (ACH) Processing
Escheatment Processing
Audit Trail
Reporting
Customer Information
Integration with Other Applications
Integration with Oracle Retail Merchandising System
Integration with Xstore Point-of-Service and Order Management System
Integration with Oracle Retail Invoice Matching
Integration with General Ledger
Integration with Automated Clearing House
Integration with Universal Account Reconciliation Solution
Integration with Store Inventory Management
5
Oracle Retail Pricing
Pricing Foundation Data
Zone Groups and Zones
Adding New Stores or Warehouses
Empty Zones
Zone Maintenance
Initial Price Zone Definition
Rounding Rules
Price Events
Price Changes
Clearance Events
Promotion
Best Practices
Emergency Price Events
Conflict Checking
Future Retail
Pricing and Merchandising
Pricing to Merchandising
Price Event Execution
Initial Pricing
Margin
Merchandising to Pricing
Foundation Data and Items
Stores and Warehouses
Item/Locations
System Options and Defaults
System Options
System Defaults
6
Oracle Retail Allocation
Information Maintained by Allocation
Implementation Considerations
Allocation Item Types
Items Not Supported By Allocations
Size Profile
Auto Quantity Limits
Integration with Other Applications
Allocation and Merchandising
Allocation and Trade Management
Allocation and Sales Audit
Allocation and Invoice Matching
Allocation and Assortment Planning
Allocation and Size Profile Optimization
Allocation System Options
System Properties
User Group Properties
Operational Insights
7
Oracle Retail Invoice Matching
Information Maintained by Invoice Matching
Integration with Other Applications
Invoice Matching and Merchandising
Invoice Matching and Trade Management
Invoice Matching and Sales Audit
Invoice Matching and Allocation
Invoice Matching and Financial Systems
Invoice Matching and External Suppliers
8
Accessibility
Configuring Application for Screen Reader Mode
Setting Accessibility to Default