Oracle A75089-02 User Manual
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Running the Planning and Shipping Schedule (SSSO and SPSO) Extract Program
Outbound Transactions
8-13
Use Scheduler Workbench or enable AutoConfirm option in AutoSchedule to
confirm your schedules. Only confirmed schedules may be transmitted via EDI to
your supplier(s).
Oracle Purchasing
Supplier Scheduling uses components of Oracle Purchasing to
calculate and maintain schedules. Use the Approved Supplier list created in
Purchasing to establish a relationship between the ship-to organization, supplier
site, and item.
Information related to approved purchase requisitions, approved supply agreement
releases, receipts from supplier, returns to supplier, and associated adjustments are
used to determine the supplier requirement.
Oracle Planning
Supplier Scheduling also uses components of Oracle Planning to
calculate and maintain schedules. Use Sourcing Rules (which may be created in
Purchasing, Oracle Supply Chain Planning, or Supplier Scheduling) to define how
an item is replenished for a given organization. This includes the ability to identify
multiple supplier sources, their percentage splits, and priority ranking.
Information related to unimplemented planned orders generated by Planning via
MPS, MRP, or DRP are used to determine the supplier requirement.
Prerequisites
❏ Create the outbound directory and update the INIT.ORA file. See: Defining
Data File Directories, Oracle e-Commerce Gateway Implementation Manual, Release
11i.
❏ Define the ECE: Output file path profile option. See: e-Commerce Gateway
Profile Options, Oracle e-Commerce Gateway Implementation Manual, Release 11i.
❏ Define trading partner relationships and enable EDI transactions for the trading
partner. See:
❏ Define code conversions. See:
Defining Code Conversion Categories
❏ Customize interface data file layout, if necessary. See:
◗◗ To run the Planning and Shipping Schedule extract program:
1.
Navigate to the Extract Program window.
2.
Select Request to submit the individual request.