How You Synchronize Externally Managed Supply Data with Supply Planning

As an enterprise user, you can enable your external manufacturers to digitally synchronize their end item and component on-hand balances, purchase order details, work order demands, work order supplies, and work order resources with Oracle Supply Planning by using the Upload Supply Data page. This will enhance your end-to-end supply visibility while ensuring that you and your trading partners can now react quickly to any upstream supply chain disruptions.

To upload externally managed supply data to Supply Planning, you can use these existing file-based data import templates.

• Supply Chain Planning Purchase Order Requisitions

• Supply Chain Planning Supply On Hand

• Supply Chain Planning Work Order Component Demands

• Supply Chain Planning Work Order Operation Resources

• Supply Chain Planning Work Order Supplies

The uploaded files are processed by the Load Supply Data for Externally Managed Organizations scheduled process and the supply data is loaded to the staging database tables.

The supply data is further process by the collections scheduled process to collect the supply data and populate the Supply Planning transaction database tables.

Note: You can use the Collaboration Supply Data Uploads REST resource to create requests to upload supply data to Supply Planning. Additionally, you can retrieve supply data requests to review the status and any errors encountered. For more information, see the create supply data upload requests use case in the REST API for Oracle Fusion Cloud SCM guide.