Contents

• Title and Copyright Information
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1 About This Guide

• About This Guide

2 Scheduled Processes for SCM

• What are scheduled processes?
• Process Sets
• Submit Processes
  • Submit Scheduled Processes and Process Sets
  • Examples of Process Options
  • Example of Process Details for a Process Set
• Manage Processes and View Output
  • Statuses of Scheduled Processes
  • View Status and Other Details for Scheduled Processes
  • Cancel or Make Changes to Scheduled Processes
  • Resolve Blocked or Incompatible Processes
  • View Output from Scheduled Processes
  • Resubmit Scheduled Processes and Process Sets
• FAQs for Scheduled Processes
  • What do I do if I can't find scheduled processes that were already submitted?
  • Which role gives me access to the Scheduled Processes work area?
  • Why can't I see Scheduled Processes in the Navigator or home page?
  • Why can't I find the scheduled process that I need to run?
  • What's the maximum number of scheduled processes that can run at the same time?
  • What do I get if I view scheduled processes in a hierarchy?
  • How do I cancel or make changes to scheduled processes that are submitted to run on a recurring schedule?
  • Why can't I force cancel a scheduled process?
  • How can I export search results for scheduled processes to a spreadsheet?
  • Why doesn’t the time zone for a submitted process match the time zone I used to submit or search for the process?
  • Why don’t notifications reflect my language or time zone?
  • Can I get notified every time a process within a process set ends?
  • What happens to processes scheduled by a user who is no longer here?
• Where to Find Information About Common Scheduled Processes

3 Inventory Management Scheduled Processes

• Inventory Management
  • Create ABC Classification Set
  • Create Consumption Advice
  • Create Inventory Replenishment Request
  • Create Inventory Transactions
  • Generate Count Schedules
  • Generate Count Sequences
  • Generate Movement Request Documents
  • Generate Physical Inventory Snapshot
  • Generate Physical Inventory Tags
  • Generate Serial Numbers
  • Import Count Sequences
  • Manage Inventory Balances Process
  • Manage Inventory Transactions
  • Manage Reservations Interface
  • Perform ABC Assignments
  • Perform Full Cycle Count
  • Perform Inventory On-Hand Quantity Consolidation
  • Perform Pick Transactions from External Systems
  • Post Physical Inventory Adjustments
  • Print Cancel Transfer Order Report
  • Print Consumption Advice Report
  • Print Cycle Count Listing Report
  • Print Material Status Where Used Report
  • Print Min-Max Planning Report
  • Print Movement Request Pick Slip Report
  • Print Physical Inventory Missing Tag Listing Report
  • Print Physical Inventory Tag Listing Report
  • Print Physical Inventory Tags Report
  • Process Inventory Attribute Transaction Request
  • Print Transfer Order Status Report
  • Purge ABC Assignment Group
  • Purge ABC Classification Set
  • Purge Count Interface Records
  • Purge Cycle Count
  • Purge Excess Inventory Reservations
  • Purge Inventory Balance Messages
  • Purge Inventory Reservations Interface
  • Purge Inventory Transactions Interface
  • Purge Physical Inventory
• Shipping
  • Apply Document Job Set Rules and Output Preferences
  • Attach Shipping Documents to Shipment
  • Check Shipment Lines for Trade Compliance
  • Close Shipments
  • Confirm Shipments
  • Create Shipments
  • Generate Shipment Request
  • Manage Shipment Interface
  • Pack Shipments
  • Perform Shipping Transactions
  • Pick Release Documents
  • Print Bill of Lading Report
  • Print Commercial Invoice Report
  • Print Mailing Label Report
  • Print Packing Slip Report
  • Print Pick Slip Report
  • Purge Shipping Exceptions
  • Purge Shipping Interface
  • Receive Shipment Request
  • Schedule Pick Wave
  • Send Intermediate Shipment Status Update
  • Send Manifest Request
  • Send Shipment Advice
  • Ship Confirm Documents
• Receiving
  • Confirm Receipts
  • Generate Receipt Advice
  • Generate Changed Receipt Advice
  • Ingest Receiving Search Indexes
  • Manage Receiving Transactions
  • Print Receipt Traveler Report
  • Purge Receiving Interface
  • Send Pay on Receipt
  • Send Receipt Confirmation
  • Transfer Ownership Change Events to Receiving
• Intrastat Reporting
  • Collect Intrastat Transactions
  • Export Intrastat Collections
  • Intrastat Collection Validation Report
  • Print Intrastat Collections
  • Print Intrastat Collections Details
  • Purge Intrastat Collections
  • Reset Intrastat Collections
  • Validate Intrastat Transactions
• Cost Management
  • Accrual Clearing Report
  • Accrual Reconciliation Report
  • Clear Receipt Accrual Balances
  • Create and Update Cost Accounting Events
  • Create Cost Accounting Distributions
  • Create Receipt Accounting Distributions
  • Create Uninvoiced Receipt Accrual
  • Cost Distribution Details Report
  • Costing Account Balances Report
  • Delete Standard Costs from Interface
  • Export Standard Costs
  • Import Revenue Lines
  • Interface Standard Costs
  • Manage Landed Cost
  • Match Receipt Accruals
  • Period Costing Account Balances by Supporting References Report
  • Period In-transit Inventory Valuation Report for Purchase Orders
  • Period In-Transit Valuation Report
  • Period Inventory Valuation Report
  • Period Layer Inventory Valuation Report
  • Periodic Average Cost Report
  • Periodic Average Cost Details Report
  • Validate and Update Cost Accounting Periods
  • Purge Prior Cost Accounting Process Errors
  • Record In-Transit Inventory and Expense for External Purchases
  • Roll Up Costs
  • Run Receipt Accounting Period End Validations
  • Summarize Landed Cost Data
  • Transfer Costs to Cost Management
  • Transfer Transactions from Inventory to Costing
  • Transfer Transactions from Production to Costing
  • Transfer Transactions from Receiving to Costing
  • Undo Cost Update
  • Uninvoiced Receipt Accrual Report
  • Update Standard Costs
  • WIP Inventory Value Report
• Supply Chain Financial Orchestration
  • Submit Financial Orchestration Events
  • Update Intercompany Receivables Invoice Import Details
• Collaboration Messaging Framework
  • Import Brazil Electronic Documents
  • Migrate Trading Partners from One Service Provider to Another
• Fiscal Document Capture
  • Import and Validate Electronic Fiscal Documents
• Product Recall Management
  • Generate Recall Count Tasks for Missing Receiving Events
  • Locate Recalled Parts
  • Generate Individual Serial Numbers for a Recalled Serial Range
  • Import Recall Notices
• E-Signatures
  • Generate Electronic Records
  • Optimize Electronic Records
  • Synchronize Electronic Records

4 Maintenance Scheduled Processes

• Maintenance
  • Connect Fixed Assets to Operational Assets
  • Extract, Transform, and Load Maintenance Data
  • Generate Maintenance Forecast
  • Generate Maintenance Work Orders
  • Import Installed Base Assets
  • Import Maintenance Programs
  • Import Maintenance Work Definitions
  • Import Maintenance Work Orders
  • Import Meter Readings
  • Import Product Genealogy FBDI
  • Mass Close Maintenance Work Orders
  • Perform Learning on Maintenance Data
  • Pick Materials for Work Orders
  • Print Maintenance Work Definition Report
  • Print Maintenance Work Material List Report
  • Print Maintenance Work Order Details Report
  • Process Asset Transactions to Downstream Systems
  • Process Generate Supplier Warranty Entitlements
  • Process Pending and In-Error Genealogy and Installed Base Transactions
  • Process Supplier Warranty Contracts: Additions and Changes
  • Purge Maintenance Records from Interface
  • Refresh Product Genealogy for Transactional Business Intelligence
  • Synchronize Item Control Attributes to Assets
  • Transfer Receipt to Mass Addition
  • Transfer Transactions from Production to Costing
• Service Logistics
  • Auto Process Debrief Charges
  • Create Parts Return List
  • Create Service Work Orders for Preventive Maintenance

5 Manufacturing Scheduled Processes

• Work Definition
  • Calculate Lead Times and Roll Up Cumulative Lead Times
  • Create Automatic Work Definitions
  • Import Work Definitions
  • Print Work Definition Report
  • Process Item Structure Changes to Work Definitions
• Work Execution
  • Calculate Material Availability
  • Generate Extensible Work Order Traveler Report
  • Import Work Orders
  • Import Work Order Material Transactions
  • Import Work Order Operation Transactions
  • Import Work Order Resource Transactions
  • Pick Materials for Work Orders
  • Print Components List
  • Print Electronic Production Records
  • Print Work Order Traveler
  • Purge Records from Interface
  • Mass Close Work Orders
  • Reserve Materials Automatically
  • Synchronize with IoT Production Monitoring Cloud
  • Transfer Transactions from Production to Costing

6 Order Management Scheduled Processes

• Guidelines for Using Scheduled Processes in Order Management
• Order Management
  • Adjust Amounts for Credit Authorizations
  • Delete Nontransactional Entities from Closed Sales Orders and Fulfillment Lines
  • Delete Orders from Interface Tables
  • Extract Sales Orders for Revenue Management
  • Generate Bucket Sets
  • Generate Constraint Packages
  • Import Sales Orders
  • Plan Orchestration Processes
  • Prepare Sales Orders for Redesigned Pages
  • Process Responses from Order Fulfillment
  • Publish Extensible Flexfield Attributes
  • Purge Recent Objects
  • Purge Recent User Requests
  • Recover Errors
  • Release Pause Tasks
  • Update or Close Sales Orders
  • Update Sales Order Search Indexes
  • Update Sales Order Totals
• Pricing
  • Delete Pricing Data from Interface Tables
  • Import Cost Lists
  • Import Discount Lists
  • Import Price List
  • Import Price Lists Batch
• Global Order Promising
  • Delete Expired Demand
  • Extract Global Order Promising Replay Data
  • Refresh and Start the Order Promising Server
  • Refresh Order Promising Analytics
  • Refresh Sales Order Line Consumption
• Supply Chain Orchestration
  • Build Configured Item Exploded Structure
  • Close Supply Orders
  • Process Supply Chain Orchestration Interface
  • Purge Closed Supply Orders
  • Purge Supply Chain Orchestration Interface
• Configurator
  • Import Items Associated with an Item Class
  • Import Product Model Item
  • Refresh Snapshot
  • Release Workspace
  • Unrelease Model Participants
  • Workspace Prerelease Report
• Channel Revenue Management
  • Close Settled Claims
  • Create Accruals
  • Create Accruals for Channel Batch
  • Create Accruals for Co-op Programs
  • Create Accruals for Volume Programs
  • Generate Supplier Claims
  • Load Transactions
  • Mass Settle Claims
  • Mass Update Claims
  • Settle Customer Claims
  • Sweep Channel Transaction Accounting Events
  • Update Customer Accruals Summary
  • Validate Channel Owner Data

7 SCM Common Scheduled Processes

• Create Facility Schedules Setup Data
• Copy Inventory Organizations
• Generate Item UOM Conversions for Primary Units
• Generate Metrics for Oracle Fusion SCM Services
• Update Resource Availability Job

8 Supply Chain Planning Scheduled Processes

• Backlog Management
  • Delete Backlog Planning Session Data
  • Extract Backlog Planning Run Data
  • Import Supply Chain Data for Backlog Management
  • Release Backlog Planning Results
  • Start Backlog Planning
• Collections
  • Build Gregorian Calendar
  • Collection Job Set
  • Delete Source System Configuration and All Related Data
  • Extract Data Load Errors
  • Load Filter Names for Planning Data Collection
  • Load Planning Data from Flat Files
  • Manage Incremental Planning Collections Artifacts
  • Manage Planning Collections Data Storage Objects
  • Purge Data Repository
  • Purge Release Interface Tables
  • Purge Staging Tables
  • Run Value Chain Planning After Upgrade Steps
• Common for Supply Chain Planning
  • Batch Run Plan
  • Build Plan Archive
  • Calculate Measure Based Exception
  • Copy Plan
  • Create Bills of Resources
  • Delete Plan
  • Delete Plan Archive
  • Export Data in Table Format
  • Export Supply Chain Planning Data
  • Extract Plan Data
  • Orchestrate Load Measures Processes
  • Orchestrate Refresh Measures Processes
  • Prepare Supply Chain Planning Data for Export
  • Publish Plan
  • Synchronize Data Access Sets
• Demand Management
  • Aggregate Collected Planning Data
  • Aggregate Collected Planning Data: Create Snapshot of Aggregated Dimension Data
  • Aggregate Collected Planning Data: Create Snapshot of Aggregated Measure Data
  • Create Hybrid Time Hierarchies
  • Create Trees for Dimensions
• Replenishment Planning
  • Calculate Inventory Balances for Oracle Buyer Planning
  • Create Analysis Hierarchies for Related Items
  • Delete Analysis Hierarchies for Related Items
  • Execute Parts Segmentation
  • Prepare Plan for Buyer Planning
  • Publish PAR Policies
  • Update Planning Clusters
• Supply Chain Collaboration
  • Collect Pending Supply Data for Externally Managed Organizations
  • Expire Current Collaboration Cycle
  • Export Collaboration Order Forecasts
  • Export Supplier On-Hand Quantities
  • Import Collaboration Order Forecasts
  • Import Vendor-Managed Inventory Relationships
  • Process Collaboration Customer Demands
  • Process Replenishment Requests
  • Publish B2B Outbound Messages for Order Forecasts
  • Publish Planning Data for Collaboration
  • Purge Collaboration Interface Tables
  • Purge Deleted Collaboration Documents
  • Purge Supplier On-Hand Quantities
  • Purge Supply Chain Collaboration Historical Data
  • Purge Unprocessed Records
  • Purge Vendor-Managed Inventory Replenishment Requests
  • Receive Collaboration Customer Demand
  • Refresh On-Hand Quantities
  • Refresh VMI Replenishment Data
  • Republish Forecast Data from Previous Collaboration Cycle
  • Set Collaboration Relationship Drop Ship
  • Start New Demand Collaboration Cycle
  • Supply Planning Collaboration Decomposition
• Supply Planning
  • Generate Data Insights for Planning
  • Publish Order Forecast
  • Receive Supplier Commits
  • Release Plan
  • Retrieve Production Monitoring Alerts
  • Update Orders in a Plan

9 Product Lifecycle Management Scheduled Processes

• Product Development
  • Expand Structure for Business Intelligence
  • Calculate Item Costs
  • Retrieve Inventory Item Costs Job
• Product Hub
  • Analyze Item Rule Set Impact
  • Change Organization Grouping For Item Attributes
  • Item Import
  • Item Interface Keyword Search
  • Item Keyword Search
  • Optimize Rules
  • Process API
  • Product Hub Publication Job
  • Redefine Item Tables
  • Refresh Product Hub Snapshots
  • Regenerate Import Map Templates
  • Schedule Catalog Import Job
  • Schedule Item Import Job
  • Schedule Product Upload Job
  • Semantic Key Update
  • Submit Status Changes for Product Management Governance Objects
  • Synchronize Items with Oracle Health
• Product Development and Product Hub Common
  • Item Where Used for Business Intelligence
  • Import Change Orders
  • Upgrade Product Management Data
  • Refresh the Access Control List for the Teams
  • Update the Members List Based on Membership Criteria
• Quality Management
  • Process Item Characteristic Changes
• Innovation Management
  • Ideas Import Job
  • Proposal Import Job
  • Requirements Import Job

10 Sustainability Scheduled Processes

• Generate Sustainability Activities from Payables Invoices
• Import Sustainability Activities
• Process Sustainability Activities