Cloud Readiness / Oracle Fusion Cloud Supply Chain Collaboration
New Feature Summary
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  1. Update 22D
  1. Revision History
  2. Overview
  3. Supply Chain Collaboration
    1. Supply Chain Collaboration
        1. View Your Customers' On-Hand Inventory
        2. Manage Reason Codes for Order Forecast Commits in Collaboration
        3. Manage Supply Forecast B2B Message
        4. Download Purchase Order Numbers from Collaboration Pages

Update 22D

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Date Module Feature Notes
02 SEP 2022     Created initial document.

Overview

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Supply Chain Collaboration

Supply Chain Collaboration

Today’s global supply chains increase manufacturers’ reliance on suppliers, contract manufacturers, and other trading partners. To be successful, companies must synchronize their activities across multiple tiers of trading parties. Oracle Fusion Cloud Supply Chain Collaboration enables companies to jointly plan supply, gain visibility into trading partner data, coordinate contract manufacturing execution, and measure performance across their trading networks. Trading partners are actively involved in the decision-making process, so they can exchange early warning signs and collaboratively resolve supply chain issues. Depending on the size and technical sophistication of each supplier, your company can interact using a portal-based user interface, standards-based B2B messages, or web services. Customers can also tailor Oracle Supply Chain Collaboration's flexible, predefined business processes to their unique requirements. Enhanced collaboration results in more dynamic trading relationships, as well as increased reliability and efficiency of supply.

View Your Customers' On-Hand Inventory

Configure your collaboration process to have visibility into your customers' on-hand quantity by item.

Manage Reason Codes for Order Forecast Commits in Collaboration

Manage a set of reason codes with your suppliers. Your suppliers may provide a reason code for dates that have a mismatch between the order forecast and the commitment.

Manage Supply Forecast B2B Message

Send an outbound supply forecast B2B message to your customers as a response to the inbound forecast message. The supply forecast is generated in Oracle Demand Management and published to Oracle Supply Chain Collaboration to be shared with the customers.

Download Purchase Order Numbers from Collaboration Pages

Use the new Include Purchase Order Numbers option, available on both the Manage Order Forecasts and Commits and Edit Order Forecast Detail pages, to download purchase order numbers.