Oracle Fusion SCM (Supply Chain Management) consists of several different modules and process flows. The following are some of the main process flows:

1. Procure-to-Pay Process Flow:

   • Requisition: The user creates and submits a purchase requisition. A manager approves the requisition.
   • Purchase Orders: Once the requisition is approved, a Purchase Order is created from the requisition and is sent to the supplier.
   • Receipt: Goods or services are received and checked against the Purchase Order.
   • Invoice: The supplier sends an invoice for the goods or services.
   • Payment: The Invoice is matched to the Purchase Order and the Receipt. Once everything checks out, the supplier is paid.

2. Order-to-Cash Process Flow:

   • Sales Order: The customer order is received and a sales order is created.
   • Order Fulfillment: The order is prepared for shipment. This includes picking the items from inventory and packing them for shipment.
   • Shipment: The order is shipped to the customer.
   • Invoice: An invoice is created and sent to the customer.
   • Receipt of Payment: The payment is received from the customer and the order is closed.

3. Plan-to-Produce Process Flow:

   • Demand Planning: The demand for products is forecasted and a plan is created.
   • Supply Planning: A plan for how to meet the demand is created, including when and how much to produce or purchase.
   • Production: The items are produced as per the plan.
   • Quality Inspection: The produced items are inspected for quality.
   • Cost Management: The costs of production are managed and controlled.

4. Forecast-to-Plan Process Flow:

   • Demand Forecast: Future sales are predicted based on historical sales data and other factors.
   • Supply Plan: Based on the forecast, a supply plan is created to ensure the required materials and resources are available when needed.
   • Inventory Plan: An inventory plan is created to determine the optimum levels of stock to be maintained.
   • Production Scheduling: A production schedule is created based on the supply and inventory plans.

5. Asset Lifecycle Management Process Flow:

   • Asset Planning: Planning for future asset requirements.
   • Procurement: Procuring the necessary assets.
   • Deployment: Installing and setting up the assets.
   • Maintenance: Keeping the assets in good working condition.
   • Retirement: When an asset is no longer needed, it is decommissioned and disposed of.