Oracle A75089-02 - Manual (Page 91)

Running the Planning Schedule Inbound (SPSI) Program
Inbound Transactions 7-13
Running the Planning Schedule Inbound (SPSI) Program
Use this transaction to import customer planning schedules into your Oracle
Release Management system. Using the Release Management Demand Processor,
you can import customer planning schedules into your Oracle Order Management
and Oracle Planning systems.
Prerequisite Setup in Oracle Release Management
The Demand Processor verifies schedule data based on the e-Commerce Gateway
Trading Partner Setup in conjunction with Oracle Release Management Processing
Rules.
For more details on Oracle Release Management Setup steps, refer to:
Oracle Release Management Implementation Manual, Release 11i
Oracle Release Management User’s Guide, Release 11i
Prerequisites in Oracle e-Commerce Gateway
❏ Create the inbound directory and update the INIT.ORA file. See: Defining Data
File Directories, Oracle e-Commerce Gateway Implementation Manual, Release 11i.
❏ Define the ECE: Inbound 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: Defining Trading Partner Data on page 3-4.
❏ Define code conversions. See: Defining Code Conversion Categories on
page 4-8, Assigning Categories on page 4-10, and Defining Code Conversion
Values on page 4-15.
❏ Customize interface data file layout, if necessary. See: Changing the Interface
Data File Record Layout on page 5-2.
◗◗ To run the Planning Schedule Inbound Program:
This transaction may be submitted under either the EC Gateway Responsibility or
the Release Management Responsibility.
From the EC Gateway Responsibility:
1. Select the Process Import Program.
2. Select Request to submit an individual request.