Thursday, January 18, 2018

Fusion Order Management R13

 Fusion Order Management R13 


Order Entry: In on premise, you can pass the column value Null to Order Import if you want the defaulting rules to populate the column. However, if the column is defined as Not Null or Mandatory column and the defaulting rules fail to default the column, for any reason, Order Import displays an error message without importing the order.
We can use the  pre -Transformation rule, post transformation and product Transformation rules  in cloud  transform a attribute to product, product to product etc.  
Orchestration process is the step by step process  that represents the blueprint for the business process for a company, which has task layer which communicates to the external fulfilment systems and internal fulfilment system.
GOP:
Cloud: In addition to On Premise features, Order promising capabilities also help to manage supply and demand jeopardy conditions during order processing. Users can view exceptions, drill into the details, view alternate availability options, and perform what-if simulation using embedded analytics to make tradeoffs between service levels and costs, or between competing customer orders. Global Order Promising Cloud with its advanced memory-resident architecture ensures that the order promising capability is highly responsive as well as available 24x7, even as its transaction and reference data are being refreshed.

Planning Loopback functionality feature exists which is used by GOP cloud or 3rd party systems to update schedule and Supply information in Orders, which can be used by planners to take appropriate action for fulfillment.  This feature leverages Planning (DDO) Loopback services and improves order  Fulfillment Visibility with updated order line schedules that accounts for latest Supply and Demand picture and improves Order Manager Efficiency by reducing time spent on scheduling issues.


Cloud offers the additional feature for business users to define numbering scheme for generation of new configured item number so that the numbers make sense to the business.
Reports:
On-Prem
Limited Features for Customizing Dashboards (Order Organizer/Shipping Transactions)
Limited Predefined Reports available
Cloud:
1. Add or remove columns from an analysis.
2. Change the branding logo on report output.
3. Create a dashboard to include your most commonly viewed analyses.
Additional Analytics Reports Available;
1. On-Time Shipment Percentage by Time
2. Order Frequency by Time
3. Order Age by Time
4. Order Value by Time
5. Average Time to Release a Hold by Type
6. Average Process Duration by Time
7. Orchestration Orders by Time
Integration: On-prem: PL/SQL based API's is used to communicate with other applications
Cloud: Webservices available to integrate with other Oracle cloud system OR any third-party cloud OR on-premise applications, and communicate in real time to and from the source systems to complete business transactions.

New Feature in the R13 Cloud

Order Management Cloud :
Sales Order Approval when submitted for processing.
Credit Check  during Order entry and Fulfilment
 Trade compliance   (in future release )
Price Adjustment
Integration abilities with transportation and trade management solutions
Automate extraction of orders for transportation planning
Get early visibility to scheduled shipment dates from the transportation plan
Receive delivery notification when the shipment is delivered 
Order  Coverage and Subscription on Services
Extend Integration with Financials
Rule based Selection of Accounts receivable transaction Type
Business Intelligence for Draft
Define Pricing Rules Based on Item Attributes
Ex:  Item Material -  Gold Silver Copper etc.
Analytic driven Infolets on the Home page
Quality Management for the collection plans to collect the inspection data while making a receipt in to the system.
Review Product Genealogy: Users can search product genealogy details by using different search attributes. The following screenshot displays the default search filters you can use to search genealogy of any product.
In Memory Cost management : To find the impact if the cost for a component  is increased/ decreased and its Effect on profits when a sales happen on Assembly items  in which the component is a part.
Oracle Social Management : Social Relationship Management (SRM)
Sales Order Approval when submitted for processing.
Approval rules allow you to configure approvals and assignment routing based on conditions using a variety of order attributes and reporting hierarchies.
 Order Management parameter : ‘Start Approval Process for Sales Orders : Set to Yes
Manage Order Approval Rules setup task  to define Rules for approval
Credit Check  during Order entry and Fulfilment
 Order Management parameter ‘Activate Check on Order Submit’ to Yes.Credit check is also modeled as a new task type which can be used in the orchestration process definition  at appropriate time  like ex: before ship confirm process
, Trade compliance     (in future release )
Order Management parameter ‘Check for Trade Compliance when User Submits Sales Order’
Price Adjustment allows authorized users to apply adjustments to the net price on the order line
Adjust the net price by a percentage of the list price or net price
Adjust the net price by a specific value
Specify a new value for the net price
Integration abilities with transportation and trade management solutions
Automate extraction of orders for transportation planning
Get early visibility to scheduled shipment dates from the transportation plan
Receive delivery notification when the shipment is delivered

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