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E1: 40R: Net vs. Cumulative Quantity Calculation (Doc ID 1308642.1)

Last updated on JULY 16, 2021

Applies to:

JD Edwards EnterpriseOne Demand Scheduling Execution - Version 9.0 and later
Information in this document applies to any platform.

Purpose

Overview: This solution document explains how requested quantities sent by customers are calculated in the Demand Scheduling Execution module for J.D. Edwards EnterpriseOne. This document will show the differences between net requirements and cumulative requirements sent by the Original Equipment Manufacturer (OEM) and how the values are updated throughout the EDI to cash process. Please note that E1 stores Customer Cumulative values such as Customer Cumulative Shipped and Customer Cumulative Received. These values are for informational purposes only and are not used in any calculations in EnterpriseOne.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Terms
 Cumulative (CUM) Management:
 Cumulative (CUM) Quantities:
 Net Quantities:
 Cumulative Required Prior:
 Cumulative Received:
 Cumulative Shipped:  
 Defining Net or Cumulative Requirements: -F47172
 Cumulative Quantity Calculation Assumptions
 Ahead/Behind Calculation
 Cumulative Maintenance Setup
 Cumulative History
 Additional Notes and Examples
References

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