Oracle ERP Cloud Modules & Capabilities

General Ledger8

Core accounting engine for maintaining ledgers, currencies, budgets, and journal entries, with allocations, intercompany processing, and period close built in. Financial reporting and analysis tools sit directly on live ledger balances.

Journals · Allocations and Periodic Entries · Intercompany Transactions · Accounting Period Close · Financial Reporting and Analysis

Advanced Controls11

Builds models and automated controls that continuously screen role and access combinations against separation-of-duties rules and scan transactions for policy violations, with results management, visualizations, simulations, and provisioning safeguards.

Access Models · Access Model and Control Elements · Transaction Models · Transaction Business Objects · Advanced Controls

Payables Invoice to Pay5

Runs the invoice-to-pay cycle end to end: capturing supplier invoices, executing payments, and tracking accounts payable balances. Includes cash management and banking functions for settlement.

Invoices · Payments · Accounts Payable Balances · Cash Management and Banking

Financial Reporting Compliance8

Supports internal controls over financial reporting by documenting business processes, identifying risks, mapping controls to counter them, and validating everything over time through assessments, surveys, issue tracking, and reports.

Processes · Risks · Controls · Issues · Assessments

Receivables Credit to Cash11

Covers the credit-to-cash cycle: customer billing, payment processing, funds capture, receivables balances, credit checks, collections, and revenue handling. Also extends to bills receivable, self-service bill management, and banking.

Manage Customer Billing · Process Customer Payments · Manage Funds Capture · Manage Accounts Receivable Balances · Manage Revenue for Receivables

Project Revenue and Billing7

Invoices customers and recognizes revenue for project contracts, covering contract creation and amendment, contract billing, revenue generation, rate schedules, and billing-related accounting.

Create Customer Contract · Amend Customer Contract · Project Contract Billing · Project Contract Revenue · Project Rate Schedules

Access Certifications4

Runs scoped certification projects in which reviewers confirm that users' role assignments are appropriate, using either the original or enhanced certifier worksheets.

Initiate a Certification · Work with the Original Certifier Worksheet · Work with the Enhanced Certifier Worksheet

Assets6

Manages fixed assets across their full lifecycle, from acquisition and depreciation through transfers and retirement, with dedicated asset accounting and reporting.

Asset Lifecycle Management · Asset Acquisitions · Asset Transactions · Retirements · Assets Reports

Supply Chain Cost Management6

Provides costing for supply chain operations, covering receipt accounting, item cost accounting, margin planning, and landed cost so companies understand true product and inventory costs.

Receipt Accounting · Cost Planning · Cost Accounting · Landed Cost Management · Appendix: Events and Cost Accounting Distributions

Supply Chain Financial Orchestration3

Automates the financial flows behind supply chain transactions, defining how intercompany ownership transfers are recorded and monitoring each orchestration event.

Financial Orchestration Process · Monitor Financial Orchestration

Expenses11

Digitizes employee expense management from report entry and approval through audit and reimbursement. Includes travel authorizations, cash advances, corporate card feeds, trip tracking, mobile entry, and a conversational assistant.

Expense Report Entry · Expense Report Approval · Expense Report Audit · Expense Reimbursements · Travel Authorization

Tax5

Determines and records transaction taxes and withholding taxes across the suite, imports external taxable transactions, and produces tax reports for compliance filings.

Transaction Taxes · Withholding Taxes · External Taxable Transactions · Transaction Tax Reports

Grants Management7

Manages sponsored research and grant funding through awards, covering award creation, details, distribution of funding across projects, burdening, and award performance tracking.

Grants Management Overview · Create Awards · Award Details · Award Distribution · Award Burdening

Subledger Accounting7

Acts as the rules-based accounting layer between transaction subledgers and the general ledger, generating journal entries, supporting adjustments, and maintaining subledger balances and reporting.

Create Accounting · Subledger Journal Adjustments · Subledger Journal Entries · Subledger Balances · Advanced Features

Deductions and Settlement6

Resolves customer deductions and overpayments within Channel Revenue Management, taking claims from creation in receivables through research, resolution, and final settlement.

Overview of Deductions and Settlement · Create Claims in Receivables · Manage Customer Claims · Manage Customer Trade Profiles · Manage Deductions and Settlement Operations

Revenue Management7

Automates revenue recognition under ASC 606 and IFRS 15 by identifying customer contracts and performance obligations, recognizing revenue at a point in time or over time, and producing the related accounting. Integrates with upstream order and billing applications.

Manage Revenue Management · Recognize Revenue · Revenue Management Accounting · Integrate Revenue Management with Other Applications · Revenue Management Reporting

Lease Accounting10

Manages lease portfolios in line with modern lease accounting standards, covering both expense and revenue leases with payment terms, options, milestones, and lifecycle events. A dashboard, reports, and bulk data import round out portfolio administration.

Expense Leases · Revenue Leases · Expense Lease Processes · Activity Side Panel Operations · Lease Accounting Dashboard

Joint Venture Management18

Automates joint venture accounting for operators managing one venture or thousands, splitting costs and revenue among partners per ownership agreements. Handles overhead, partner contributions, invoicing, carried interest, operational measures, and dedicated dashboards and reports.

Manage Joint Venture Data in Microsoft Excel · Identify and Distribute Joint Venture Transactions · Process Joint Venture Overhead · Create and Process Manual Joint Venture Source Transactions · Manage Joint Venture Source Transactions

Financials for Asia/Pacific10

Delivers country-specific statutory and tax functionality for Asia-Pacific operations, including China's Golden Tax system plus localizations for Bangladesh, India, Japan, Korea, Singapore, Taiwan, and Thailand.

Manage Golden Tax Transactions · Bangladesh · China · India · Japan

Financials for EMEA8

Provides statutory, tax, and reporting localizations for Europe, the Middle East, and Africa, extending the general ledger, subledger accounting, receivables, assets, and tax with country-specific requirements.

General Ledger · Subledger Accounting · Receivables · Assets · Tax

Financials for the Americas5

Delivers localizations for the Americas, most notably Mexico and Brazil, covering electronic invoicing, fiscal documents, and country-specific reports.

Financials for Mexico · Financials for Brazil · How To Topics · Financials Reports for the Americas

Financials for the Public Sector7

Equips public sector organizations with budgetary control and encumbrance accounting, enforcing spending limits against approved budgets and integrating external budget sources. Includes year-end budget processes and worked case studies.

Budgetary Control · Encumbrance Accounting · Source Budget Integration with Budgetary Control · Budget End Process · Case Studies

U.S. Federal Financials14

Purpose-built functionality for U.S. federal agencies, spanning Prompt Payment compliance, Treasury payment formats and processing, SAM integration, CTA and GTAS reporting, DATA Act submissions, IPAC, and federal year-end close.

Manage U.S. Federal Financials Data in Microsoft Excel · Prompt Payment · Payment File Formats · Treasury Payments · Federal-Specific Attributes

Order Management7

Lets sales operations create sales orders and steer them through fulfillment, covering order lines, shipping and billing, copies, revisions, cancellations, and returns.

Hello · Manage Sales Orders · Manage Order Lines · Ship and Bill · Copy, Revise, Cancel, and Return

Supply Chain Planning Common Features18

Provides the shared planning toolkit — tables and graphs, measures, exceptions, analytics, data collections, and releasing recommendations to execution — used across Demand Management, Planning Central, Sales and Operations Planning, and Supply Planning.

Enable Supply Chain Planning Features · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Exceptions · Planning Analytics · Planning Measures

Global Order Promising7

Calculates reliable delivery dates for sales orders by checking availability across the supply chain, with configurable promising rules, sourcing definitions, demand management, and fulfillment flow setup.

Administer Promising · Set Up Your Promising Rules · Source Your Supply Chain · Manage Demand · Set Up Fulfillment Flows

Demand Management17

Delivers demand planning end to end: demand plans, statistical forecasting, forecast simulation, analysis and approval, and release of approved forecasts to other Oracle Fusion Cloud SCM modules.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Exceptions · Planning Analytics · Planning Measures · Aggregation of Data for Non-Key Customers

Supply Chain Orchestration8

Coordinates supply requests and supply orders across the supply chain, tracking supply lines, managing configured items, and resolving exceptions before they delay fulfillment.

Hello · Supply Lines · Exceptions for Supply Requests · Exceptions for Configured Items · Configured Items

Shipping8

Runs outbound logistics from pick wave release through shipment confirmation and document generation, with inventory reservations, outside processing shipments, and Brazil-specific outbound flows.

Manage and Release Pick Waves · Process and Confirm Shipments · Execute Shipping Documents · Manage Outside Processing Services · Integrate with External Systems

Supply Planning18

Plans supply across the network, comparing plan versions, monitoring exceptions, and pushing recommended supply orders out to execution, with constraint-based, project-specific, attribute-based, and aggregate production planning options.

Supply Planning Overview · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Exceptions · Planning Analytics · Planning Measures

Supply Chain Financial Orchestration3

Automates the financial flows behind supply chain transactions, defining how intercompany ownership transfers are recorded and monitoring each orchestration event.

Financial Orchestration Process · Monitor Financial Orchestration

Planning Central16

Combines demand and supply planning in a single work area, covering plan management, exception monitoring, analytics, new-product forecasting, and release of supply recommendations to other SCM applications.

Planning Central Overview · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Exceptions · Planning Analytics · Planning Measures

Product Recall Management5

Runs the product recall process end to end, from capturing recall notices and weeding out duplicates to locating affected parts across the supply chain and formally closing each notice.

Capture Recall Notices · Duplicate Notices · Locate Recalled Parts · Closure of Recall Notice

Fiscal Document Capture5

Captures inbound fiscal documents and moves them through validation, receipt, and processing, with dedicated handling for exceptions along the way.

Capturing Fiscal Documents: Introduction · Manage Inbound Fiscal Documents · Receive and Process Fiscal Documents · Manage Fiscal Document Exceptions

Customer Channel Management13

Administers customer trade programs including co-op, volume, promotion, and lump sum types, from program creation through accruals, adjustments, and claim settlement, with checkbook visibility into channel spend.

Overview of Customer Channel Management · Manage Customer Programs · Customer Annual Co-op Programs · Customer Annual Volume Programs · Customer Promotion Programs

Sales and Operations Planning17

Supports the S&OP process with planning cycles, aggregate sales and operations plans, bills of resources, and analytics for aligning demand and supply decisions across the business.

Sales and Operations Planning Overview · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Aggregation of Data for Non-Key Customers · Planning Data Collections · Segmentation

Supplier Channel Management13

Manages buy-side channel programs with suppliers, including rebates, annual rebates, and ship and debit agreements, from program setup and accruals through claim generation and settlement in both classic and Redwood experiences.

Overview of Supplier Channel Management · Manage Supplier Programs · Supplier Rebate · Supplier Rebate in Redwood · Supplier Annual Rebate

Replenishment Planning21

Automates policy-based replenishment, calculating and releasing replenishment orders with segmentation, policy assignment sets, statistical forecasting, multiechelon planning, subinventory planning, inventory rebalancing, and buyer planning.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Analytics · Planning Measures · Supply Network Model · Planning Data Collections

Deductions and Settlement6

Resolves customer deductions and overpayments within Channel Revenue Management, taking claims from creation in receivables through research, resolution, and final settlement.

Overview of Deductions and Settlement · Create Claims in Receivables · Manage Customer Claims · Manage Customer Trade Profiles · Manage Deductions and Settlement Operations

Backlog Management10

Replans the open order backlog against available supply using demand priority, backlog planning, and supply allocation rules, with scenario simulation and release of improved scheduling results to order management.

Planning Setups · Planning Processes · Simulate Changes to Attribute Values · Demand Priority Rules · Backlog Planning Rules

Demand Collaboration7

Brings trading partners into the forecasting process, managing collaboration cycles, customer demand uploads, collaboration analytics, and synchronization of collaboration data with demand management.

Demand Collaboration Overview · Collaboration Cycles and Data Flows · Customer Demand Uploads · Collaboration Analytics · Collaboration Data Management

Supply Chain Collaboration5

Coordinates collaboration with suppliers on supply plans and vendor-managed inventory, covering both initial configuration and ongoing management.

Configure Supply Collaboration · Configure Vendor-Managed Inventory · Manage Supply Collaboration · Manage Vendor-Managed Inventory

Financial Project Management7

Creates and maintains financial projects with plans, tasks, budgets, forecasts, and budgetary control, plus progress monitoring and two-way Microsoft Project integration.

Project Definition · Project Plan Tasks and Task Assignments · Project Budgets and Forecasts · Budgetary Control · Financial Project Progress

Project Costing12

Collects and controls all costs tied to project delivery, from transactions and overhead through adjustments, allocations, capital assets, and labor distribution, with rate schedules and full cost accounting. Includes conversational time entry via Oracle Digital Assistant.

Project Costs · Project Cost Transactions · Overhead Costs to Projects · Project-Driven Supply Chain · Project Cost Adjustments

Project Revenue and Billing7

Invoices customers and recognizes revenue for project contracts, covering contract creation and amendment, contract billing, revenue generation, rate schedules, and billing-related accounting.

Create Customer Contract · Amend Customer Contract · Project Contract Billing · Project Contract Revenue · Project Rate Schedules

Innovation Management7

Manages the front end of product innovation, capturing ideas, defining requirements, shaping concepts, and evaluating proposals, with reporting and analytics to help teams decide which products are worth building.

Ideas · Proposals · Requirements · Concepts · Reports and Analytics in Innovation Management

Project Execution Management16

Manages project delivery day to day: requirements, task scheduling and collaboration, staffing plans, progress tracking, changes, issues, and performance. Resource management spans supply, demand, evaluation, assignments, and utilization analytics, with an Oracle Digital Assistant for quick updates.

Project Definition · Manage Project Requirements · Project Plan Tasks and Schedule · Project Staffing Plan · Execute Project Plan

Project Performance Reporting5

Analyzes project health through KPIs and performance dashboards, with processes to refresh performance data, drill into analysis, and roll projects up into programs.

Project Performance Reporting · Update Project Performance Data and Generate KPIs · Project Performance Analysis · Project Programs

Grants Management7

Manages sponsored research and grant funding through awards, covering award creation, details, distribution of funding across projects, burdening, and award performance tracking.

Grants Management Overview · Create Awards · Award Details · Award Distribution · Award Burdening

Customer Contracts8

Creates and administers customer contracts in both classic and Redwood interfaces, with terms authoring from a clause library, approval and acceptance workflows, and ongoing contract and library maintenance.

About This Guide · Create Customer Contracts from Classic UI · Create Customer Contracts from Redwood UI · Author Contract Terms · Approve and Accept Customer Contracts

Inventory Management14

Gives inventory teams control over stock balances, transactions, replenishment, counts, and transfers, with lot and serial tracking, consigned stock handling, project-specific inventory, and mobile workflows.

Review Inventory Balances and Availability · Inventory Transactions · Lot and Serial Numbers · Inventory Replenishment · Item Replacement

Receiving20

Manages the inbound flow of goods from expected shipments through receipt, inspection, and put-away, including corrections, returns, drop shipments, receipt exceptions, and self-service receiving.

Manage Inbound Shipments · Receive Expected Shipment Lines · Inspect Receipts · Put Away Receipts · Monitor and Manage Deliveries

Demand Management17

Delivers demand planning end to end: demand plans, statistical forecasting, forecast simulation, analysis and approval, and release of approved forecasts to other Oracle Fusion Cloud SCM modules.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Exceptions · Planning Analytics · Planning Measures · Aggregation of Data for Non-Key Customers

Shipping8

Runs outbound logistics from pick wave release through shipment confirmation and document generation, with inventory reservations, outside processing shipments, and Brazil-specific outbound flows.

Manage and Release Pick Waves · Process and Confirm Shipments · Execute Shipping Documents · Manage Outside Processing Services · Integrate with External Systems

Supply Chain Cost Management6

Provides costing for supply chain operations, covering receipt accounting, item cost accounting, margin planning, and landed cost so companies understand true product and inventory costs.

Receipt Accounting · Cost Planning · Cost Accounting · Landed Cost Management · Appendix: Events and Cost Accounting Distributions

Fiscal Document Capture5

Captures inbound fiscal documents and moves them through validation, receipt, and processing, with dedicated handling for exceptions along the way.

Capturing Fiscal Documents: Introduction · Manage Inbound Fiscal Documents · Receive and Process Fiscal Documents · Manage Fiscal Document Exceptions

Replenishment Planning21

Automates policy-based replenishment, calculating and releasing replenishment orders with segmentation, policy assignment sets, statistical forecasting, multiechelon planning, subinventory planning, inventory rebalancing, and buyer planning.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Analytics · Planning Measures · Supply Network Model · Planning Data Collections

Supplier Registrations3

Lets prospective suppliers, or internal users acting for them, submit registration requests to join the supplier base, with structured review and approval before activation.

Supplier Registration Review and Approval · More on Supplier Registrations

Receiving20

Manages the inbound flow of goods from expected shipments through receipt, inspection, and put-away, including corrections, returns, drop shipments, receipt exceptions, and self-service receiving.

Manage Inbound Shipments · Receive Expected Shipment Lines · Inspect Receipts · Put Away Receipts · Monitor and Manage Deliveries

Supplier Profiles6

Manages the supplier master, from creating supplier records and processing profile change requests to merging duplicates and importing suppliers in bulk.

Create Supplier · Request Supplier Profile Change · Approve Supplier Profile Change Request · Merge Suppliers · Import Suppliers

Supplier Qualifications7

Assesses and monitors supplier qualifications through questionnaires, qualification areas, models, initiatives, and surveys, with rule sets that automate scoring and a work area for tracking results.

Use the Supplier Qualification Work Area · Create Questions, Areas, Models, Initiatives, and Surveys · Review and Accept Questionnaire Responses · Use Rule Sets and Automatic Processing · Provide External Questionnaire Responses

Fiscal Document Capture5

Captures inbound fiscal documents and moves them through validation, receipt, and processing, with dedicated handling for exceptions along the way.

Capturing Fiscal Documents: Introduction · Manage Inbound Fiscal Documents · Receive and Process Fiscal Documents · Manage Fiscal Document Exceptions

Requisitions12

Self-service requisitioning that works on mobile, tablet, or desktop browsers, covering requisition creation, import, editing, approval, and full lifecycle tracking through to purchase order processing.

Get Started with the Self Service Procurement Application · Create Requisitions · Import Requisitions · Edit Requisitions · Reassign Requisitions

Supplier Channel Management13

Manages buy-side channel programs with suppliers, including rebates, annual rebates, and ship and debit agreements, from program setup and accruals through claim generation and settlement in both classic and Redwood experiences.

Overview of Supplier Channel Management · Manage Supplier Programs · Supplier Rebate · Supplier Rebate in Redwood · Supplier Annual Rebate

Purchase Orders7

Manages purchase orders through their full lifecycle, from creation and approval to dispatch, amendment, and closure, with a work area whose infolets highlight orders needing attention.

Use the Purchase Orders Work Area · Create Purchase Order · Approve Purchase Order · Dispatch Purchase Order · Amend Purchase Order

Supplier Agreements7

Handles blanket and contract purchase agreements across their lifecycle: creation, approval, dispatch to suppliers, amendment, and ongoing management from a dedicated work area.

Use the Purchase Agreements Work Area · Create Supplier Agreement · Approve Supplier Agreement · Dispatch Supplier Agreement · Amend Supplier Agreement

Supply Chain Collaboration5

Coordinates collaboration with suppliers on supply plans and vendor-managed inventory, covering both initial configuration and ongoing management.

Configure Supply Collaboration · Configure Vendor-Managed Inventory · Manage Supply Collaboration · Manage Vendor-Managed Inventory

Supplier Negotiations9

Runs sourcing events such as RFQs and auctions: authoring negotiation documents, collecting and scoring supplier responses, managing amendments, and awarding business with approvals at key steps.

Negotiations · Approve Negotiation · Capture Supplier Response · Negotiation Lifecycle · Evaluate Negotiation

Procurement Contracts8

Manages the contract side of buying: creating procurement contracts, authoring terms from a clause library, approval and acceptance, fulfillment tracking, and ongoing contract maintenance.

About This Guide · Create Procurement Contracts · Author Contract Terms · Approve and Accept Procurement Contracts · Maintain Contracts and the Terms Library

Other capabilities8

Supplier Item Information · Manage External Purchase Prices

General Ledger8

Core accounting engine for maintaining ledgers, currencies, budgets, and journal entries, with allocations, intercompany processing, and period close built in. Financial reporting and analysis tools sit directly on live ledger balances.

Journals · Allocations and Periodic Entries · Intercompany Transactions · Accounting Period Close · Financial Reporting and Analysis

Project Performance Reporting5

Analyzes project health through KPIs and performance dashboards, with processes to refresh performance data, drill into analysis, and roll projects up into programs.

Project Performance Reporting · Update Project Performance Data and Generate KPIs · Project Performance Analysis · Project Programs

Spend Classification1

Applies analytics to categorize spend data accurately, giving procurement teams the clean category visibility needed to cut purchasing costs and reduce supply base risk.

Maintenance15

Manages asset maintenance end to end: assets, groups, meters, supplier warranties, standard operations, work definitions, preventive maintenance programs, and the creation, supervision, and execution of maintenance work orders.

Maintenance Organization · Assets · Asset Groups · Meters for Assets · Asset Supplier Warranty

Service Logistics15

Runs service parts logistics for field service and depot repair: sourcing and ordering parts, technician trunk stock and stocking locations, estimates, work order charges, returns, and preventive maintenance work orders.

Source and Order Service Parts · Manage Parts Requirements (Redwood) · Manage Estimates (Redwood) · Return Defective and Excess Parts · Manage Field Service Work Orders

Assets6

Manages fixed assets across their full lifecycle, from acquisition and depreciation through transfers and retirement, with dedicated asset accounting and reporting.

Asset Lifecycle Management · Asset Acquisitions · Asset Transactions · Retirements · Assets Reports

Manufacturing7

Lets manufacturers set up plants with work areas, work centers, and resources, design production processes through work definitions, and manage and execute work orders with genealogy tracking and production reporting.

Manage Manufacturing Plant · Production Process Design · Manage Production · Execute Production · Product Genealogy

Product Master Data Management35

Centralizes the enterprise product record: items, attributes, variants, relationships, structures, catalogs, and categories are governed with change orders, workflows, and data-quality controls. Import, publication, and supplier collaboration features keep product data consistent across trading partners and downstream systems.

Overview of Product Management · Item Creation · Documents · Item Attributes · Item Variants

Production Scheduling5

Creates production schedules for a manufacturing organization, letting schedulers solve, manually adjust, and release finished schedules to the manufacturing application.

Intoduction · Organization Setup · Schedule Setup · Schedule Processes

Product Development20

Supports engineering teams building product definitions: items and manufacturer parts, bills of material, formulas, and change orders move through redlines, workflows, and approvals. Cost roll-ups, supplier portal access, and OTBI analysis extend the process beyond the core engineering record.

Develop Products · Business Objects and Structures · Get Started · Items and Documents · Documents

Quality Management12

Manages quality across operations with inspection characteristics, levels, and plans, executed inspections, and closed-loop handling of quality issues, actions, problem reports, and corrective actions, backed by audit policies and OTBI reporting.

Quality Inspection Characteristics · Quality Inspection Levels · Quality Inspection Plans · Quality Inspections · Quality Issues and Quality Actions

Supply Planning18

Plans supply across the network, comparing plan versions, monitoring exceptions, and pushing recommended supply orders out to execution, with constraint-based, project-specific, attribute-based, and aggregate production planning options.

Supply Planning Overview · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Exceptions · Planning Analytics · Planning Measures

Innovation Management7

Manages the front end of product innovation, capturing ideas, defining requirements, shaping concepts, and evaluating proposals, with reporting and analytics to help teams decide which products are worth building.

Ideas · Proposals · Requirements · Concepts · Reports and Analytics in Innovation Management

Planning Central16

Combines demand and supply planning in a single work area, covering plan management, exception monitoring, analytics, new-product forecasting, and release of supply recommendations to other SCM applications.

Planning Central Overview · Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Exceptions · Planning Analytics · Planning Measures

Product Recall Management5

Runs the product recall process end to end, from capturing recall notices and weeding out duplicates to locating affected parts across the supply chain and formally closing each notice.

Capture Recall Notices · Duplicate Notices · Locate Recalled Parts · Closure of Recall Notice

Other capabilities2

Order Management7

Lets sales operations create sales orders and steer them through fulfillment, covering order lines, shipping and billing, copies, revisions, cancellations, and returns.

Hello · Manage Sales Orders · Manage Order Lines · Ship and Bill · Copy, Revise, Cancel, and Return

Global Order Promising7

Calculates reliable delivery dates for sales orders by checking availability across the supply chain, with configurable promising rules, sourcing definitions, demand management, and fulfillment flow setup.

Administer Promising · Set Up Your Promising Rules · Source Your Supply Chain · Manage Demand · Set Up Fulfillment Flows

Customer Channel Management13

Administers customer trade programs including co-op, volume, promotion, and lump sum types, from program creation through accruals, adjustments, and claim settlement, with checkbook visibility into channel spend.

Overview of Customer Channel Management · Manage Customer Programs · Customer Annual Co-op Programs · Customer Annual Volume Programs · Customer Promotion Programs

Customer Contracts8

Creates and administers customer contracts in both classic and Redwood interfaces, with terms authoring from a clause library, approval and acceptance workflows, and ongoing contract and library maintenance.

About This Guide · Create Customer Contracts from Classic UI · Create Customer Contracts from Redwood UI · Author Contract Terms · Approve and Accept Customer Contracts

Deductions and Settlement6

Resolves customer deductions and overpayments within Channel Revenue Management, taking claims from creation in receivables through research, resolution, and final settlement.

Overview of Deductions and Settlement · Create Claims in Receivables · Manage Customer Claims · Manage Customer Trade Profiles · Manage Deductions and Settlement Operations

Backlog Management10

Replans the open order backlog against available supply using demand priority, backlog planning, and supply allocation rules, with scenario simulation and release of improved scheduling results to order management.

Planning Setups · Planning Processes · Simulate Changes to Attribute Values · Demand Priority Rules · Backlog Planning Rules

Revenue Management7

Automates revenue recognition under ASC 606 and IFRS 15 by identifying customer contracts and performance obligations, recognizing revenue at a point in time or over time, and producing the related accounting. Integrates with upstream order and billing applications.

Manage Revenue Management · Recognize Revenue · Revenue Management Accounting · Integrate Revenue Management with Other Applications · Revenue Management Reporting

Inventory Management14

Gives inventory teams control over stock balances, transactions, replenishment, counts, and transfers, with lot and serial tracking, consigned stock handling, project-specific inventory, and mobile workflows.

Review Inventory Balances and Availability · Inventory Transactions · Lot and Serial Numbers · Inventory Replenishment · Item Replacement

Receiving20

Manages the inbound flow of goods from expected shipments through receipt, inspection, and put-away, including corrections, returns, drop shipments, receipt exceptions, and self-service receiving.

Manage Inbound Shipments · Receive Expected Shipment Lines · Inspect Receipts · Put Away Receipts · Monitor and Manage Deliveries

Demand Management17

Delivers demand planning end to end: demand plans, statistical forecasting, forecast simulation, analysis and approval, and release of approved forecasts to other Oracle Fusion Cloud SCM modules.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Exceptions · Planning Analytics · Planning Measures · Aggregation of Data for Non-Key Customers

Shipping8

Runs outbound logistics from pick wave release through shipment confirmation and document generation, with inventory reservations, outside processing shipments, and Brazil-specific outbound flows.

Manage and Release Pick Waves · Process and Confirm Shipments · Execute Shipping Documents · Manage Outside Processing Services · Integrate with External Systems

Supply Chain Cost Management6

Provides costing for supply chain operations, covering receipt accounting, item cost accounting, margin planning, and landed cost so companies understand true product and inventory costs.

Receipt Accounting · Cost Planning · Cost Accounting · Landed Cost Management · Appendix: Events and Cost Accounting Distributions

Replenishment Planning21

Automates policy-based replenishment, calculating and releasing replenishment orders with segmentation, policy assignment sets, statistical forecasting, multiechelon planning, subinventory planning, inventory rebalancing, and buyer planning.

Tables, Graphs, Analysis Sets, Tiles, and Tile Sets · Planning Analytics · Planning Measures · Supply Network Model · Planning Data Collections

Quality Management12

Manages quality across operations with inspection characteristics, levels, and plans, executed inspections, and closed-loop handling of quality issues, actions, problem reports, and corrective actions, backed by audit policies and OTBI reporting.

Quality Inspection Characteristics · Quality Inspection Levels · Quality Inspection Plans · Quality Inspections · Quality Issues and Quality Actions

E-Signatures and E-Records1

Captures electronic signatures and generates electronic records for critical transactions, supporting approval controls in regulated environments.

Product Recall Management5

Runs the product recall process end to end, from capturing recall notices and weeding out duplicates to locating affected parts across the supply chain and formally closing each notice.

Capture Recall Notices · Duplicate Notices · Locate Recalled Parts · Closure of Recall Notice

Service Logistics15

Runs service parts logistics for field service and depot repair: sourcing and ordering parts, technician trunk stock and stocking locations, estimates, work order charges, returns, and preventive maintenance work orders.

Source and Order Service Parts · Manage Parts Requirements (Redwood) · Manage Estimates (Redwood) · Return Defective and Excess Parts · Manage Field Service Work Orders