How You Upload Supply Data For External Organizations

Contract manufacturers can initiate a supply data request in Oracle Supplier Portal to 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 the end-to-end supply visibility while ensuring that the trading partners can now react quickly to any upstream supply chain disruptions.

To upload 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.