Customer Demand Attributes

These are the attributes that must be provided by the demand collaborator when uploading customer demand. The values must be valid based on the source of the data and the collaboration document type, which is specified by the description.

• Customer number: Enter a customer number that matches the customer number found in the Oracle Fusion Cloud Supply Chain Planning supply network model.
• Customer site: Enter a customer site that matches the customer site in the Oracle Fusion Cloud Supply Chain Planning supply network model.
  Note: Only valid if the document type is defined at the customer site level.
• Item: Enter an item number that matches the item number in the Oracle Fusion Cloud Supply Chain Planning plan inputs.
• Organization: Enter an organization code that matches the organization code in the Oracle Fusion Cloud Supply Chain Planning supply network model.
• Measure code: Enter one of the following measure codes based on the document type selected, ORDER_FORECAST, SUPPLY_FORECAST, or HISTORY.
• Quantity: Enter a quantity in the item’s primary unit of measure.
• Date (DD/MM/YYYY): Enter a date in the user’s date format preference.
• UOM(Unit of Measure): Enter the preferred collaboration unit of measure.