Receive Supplier Commits

When to Use

Use this process to pull the supplier commits back into Oracle Fusion Cloud Supply Planning as supplier capacity.

Collaborating with suppliers by publishing an order forecast enables:

Suppliers to send supply commits to the original equipment manufacturer (OEM).
OEMs to receive supply commits as supplier capacity.

This process enables the supplier to commit to a supply and indicate their ability to meet the demand. It helps OEMs to plan their downstream activities in the supply chain more efficiently.

Privileges Required

Release Planning Recommendations (MSC_RELEASE_PLANNING_RECOMMENDATIONS_PRIV)

Specifications

Review the following before setting up this scheduled process:

Specification	Description
Job Type	Run as an ad hoc job or be schedule to run regularly.
Frequency	Frequency depends on the business requirement, but typically before running the supply plan.
Time of Day	It can be submitted any time based on your requirements, but typically before running the supply plan.
Duration	Duration depends on number of supplier and supplier sites or items for which supplier commits are received.
Compatibility	There are no incompatibilities defined for this scheduled process. You can launch this process for different plans at same time.

Parameters

Parameter	Optional or Required	Description	Parameter Value	Notes
Plan	Required	Receive supplier commitments into this plan.	Supply plan or Demand and Supply plan	NA

You can view the status of Receive Supplier Commits process in the Scheduled Process work area.
See the log file attached to the Receive Supplier Commits process for details about value of input parameter, warning, and error messages.
The commits received in Oracle Fusion Cloud Supply Chain Collaboration are based on the ship-from supplier site and the ship-to organization. However, once the order commits are pulled into Oracle Supply Chain Planning as supplier capacity, the commits are aggregated by supplier site regardless of organization.