Oracle Fusion SCM Planning Implementation

Use Setup and Maintenance and the Supply Chain Planning work areas to verify that Demand Management, Supply Planning, and Replenishment Planning capabilities are enabled and accessible in Oracle Fusion Cloud 26B.

Use the Manage Planning Source Systems task to inspect and configure the Oracle Fusion source system used for planning data collections.

Create collection filters and run a targeted collection for selected organizations, items, calendars, sourcing data, and planning transactions.

Use Review Planning Data Repository to verify collected master and transactional data for one end-to-end item-organization scenario.

Run a net change collection after modifying source data and verify which planning records were refreshed.

Resolve a missing-item or failed-collection scenario by checking collection parameters, child-process logs, source setup, and the planning data repository.

Create a demand plan in the Demand Management work area and configure its scope, organizations, planning horizon, time levels, and demand options.

Create a supply plan and configure organizations, demand schedules, horizon, planning calendar, plan mode, and supply-plan options.

Create a sourcing rule and assignment set for a buy-or-transfer scenario and verify that the assignment is effective for the planned item and organization.

Use Plan Inputs to verify item attributes, order modifiers, bills of material, resources, calendars, supplier capacity, and lead-time data required by a supply plan.

Run comparable unconstrained and constrained supply-plan scenarios and identify which constraint or option caused their recommendations to differ.

Diagnose a late-demand result using Supplies and Demands, Material Plan, Pegging Analysis, Calendar Details, and planning exceptions.

Manually release an eligible planned order and verify the release process, order status, and downstream execution record.

Create a replenishment plan and configure its scope, organizations, schedules, horizon, time buckets, demand inputs, and inventory inputs.

Create a segment group, run segmentation, review the segmentation summary, and override one item-location result.

Create a replenishment policy assignment set and configure policy parameters for a selected item-location segment.

Run policy calculation and verify average daily demand, economic order quantity, safety stock, and reorder-point results for one item-location.