Practices for Lesson 3:

Collections
Overview

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Practices for Lesson 3
Distribution
Job Title*

Ownership
The Job Title [list@YourCompany.com?Subject=Practices for Lesson 3: Collections:
EDAG0003.docx] is responsible for ensuring this document is necessary, reflects actual
practice, and supports corporate policy.

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Demonstration 3-1: Perform a Data Collection of On-Hand Inventory
and View Collected On-Hand Data
Overview
This demonstration shows how to collect on-hand information from the Fusion source system
and how to view collected data.

Prerequisites
Oracle Fusion Logistics is implemented and on-hand quantities are defined for the
organizations being collected.
Before collecting on-hand data, targeted collections have been performed at least once
for the business objects items, organizations, and subinventories.

User Login: scm00.Instructor

Summary of Tasks
Navigate to the Collect Planning Data Page
Monitor Collections Process
View Collected On-Hand Data

Steps

Navigate to the Collect Planning Data Page

1. In the Navigator, click the Planning Central work area link.
2. On the Edit Plan page, click the Tasks panel tab.
3. In the Tasks panel drawer, Plan Inputs section, click the Collect Planning Data link.

Select the Collection Parameters and Launch Collections

4. In the Collect Planning Data dialog box, on the Parameters tab, from the Source System
drop-down list, select: OPS.
5. From the Collection Type drop-down list, select: Net change.
6. Click the Supply Planning Data subtab.
7. In the Supply Entities list, select: On Hand. Click the Move selected items to the other
list right arrow icon button.
This moves the business object to the Selected Entities list.
8. Click the Submit button.
9. Note the process ID of this process.
10. Click OK to close the confirmation message.

Monitor Collections Process

11. In the Navigator, click the Scheduled Processes link.
12. On the Schedule Processes page, expand the Search section of the screen. In the
Process ID text box, enter the process ID of the collections process you generated in the
last step. Click the Search button.
13. Review the status of the scheduled process Collection Job Set and verify that it shows
Succeeded.

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View Collected On-Hand Data
14. In the Navigator, click the Planning Central work area link.
15. On the Edit Plan page, click the Plans panel tab.
16. In the Plans panel drawer, right-click on the Plan Inputs link and select Open.
17. On the Plan Inputs page, click the Open drop-down list and select: Full Pane.
18. In the Open Table, Graph, or Tile Set dialog box, Search drop-down list, select: Name. In
the search text box, enter: Supplies and Demands.
19. Click the Search icon button.
20. Select the Supplies and Demands table and click OK.
21. On the Plan Inputs page, Supplies and Demands tab, in the Search region, Order Type
field, select: Equals. From the drop-down list, select: On hand.
22. Click the Search button.
23. Review the collected on-hand information in the search results.

Demonstration Complete
You have collected on-hand information and viewed the collected data in the Planning Central
work area.

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