Oracle ERP Cloud Supply Chain

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

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.

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.

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.

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

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

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.

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

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.

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.

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

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.

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.

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.

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.

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

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.

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

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