Import Vendor-Managed Inventory Relationships
Use this scheduled process to import Vendor-Managed Inventory (VMI) relationships into the Supply Chain Collaboration interface tables from an external application.
The Load Interface File for Import scheduled process imports the relationships as part of the file-based data import process.
When to Use
When you use the Load Interface File for Import scheduled process, select Import
Vendor-Managed Inventory Relationships as the Import Process to load VMI
relationships from file-based data import (FBDI) files. Select the previously loaded
data file that was uploaded using the scm/vmirelationship/import
account from the File Import and Export page.
For more information about FBDI, see Oracle Fusion Cloud SCM File-Based Data Import (FBDI) for SCM.
Privileges Required
- Import Vendor-Managed Inventory Relationships (VCS_VMIRELATIONSHIP_IMPORT_PRIV)
Specifications
Review these specifications before setting up this scheduled process:
| Specification | Description |
| Job Type | Can be run at any time, if required. |
| Frequency | Can be run as required by your business, usually after your planning cycle ends. |
| Time of Day | After work hours is recommended but can be submitted any time based on your requirements. |
| Duration | Varies, depending on the number of forecast records that must be processed. |
| Compatibility | There are no compatibility issues with other scheduled processes. |
Parameters
None.
Troubleshooting Information
- You can view the status of the Import Vendor-Managed Inventory Relationships scheduled process in the Scheduled Processes work area. A status notification indicates that the process has completed successfully.
- Validation errors and warning messages that prevented this scheduled process from completing successfully display in the error log.
- The process does not perform interactive warning validations.
- Note that after you submit the scheduled process, you can't perform any of these
tasks in the Scheduled Processes work area:
- Resubmit it
- Put it on hold
- Cancel the process
- Release the process