Order Orchestration

File-based data import process to import order orchestration data into Supply Chain Planning tables. Order orchestration reference objects are a set of collection entities that have translatable attributes such as receipt method, sales credit type, and payment type. These translatable attributes are used by Oracle Order Management Cloud.

Details

• Object owner: Order Management Code

• UCM account: scm/planningDataLoader/import

File Links

File	Link
XLSM template	OrderOrchestrationImportTemplate.xlsm
Control files	OrderManagementLookUpCodes Import Control File DocumentCategories Import Control File InvoicingAndAccountingRules Import Control File PaymentTerms Import Control File ReceiptMethods Import Control File SalesCreditType Import Control File

Job and Table Links

Name	Link
Scheduled process	Load Planning Data from Flat Files
Tables