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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
    • As-of Date Inventory Valuation 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
    • Schedule and Assign Resources to 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
    • Opt Out of Redesigned Pages
    • 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
    • Submit Actions for Orders or Order Lines
    • 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
    • Load Pricing Data Into Search Tables
    • Refresh Pricing and Integration Algorithms
  • Global Order Promising
    • Create Data for Supply Availability and Allocation Report
    • 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
  • Copy Inventory Organizations
  • Create Facility Schedules Setup Data
  • Generate Item UOM Conversions for Primary Units
  • Generate Metrics for Oracle Fusion SCM Services
  • Import Attachments
  • Purge Interface Tables
  • 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