Item and Sourcing Data Automation

Regular, day-to-day operational data involving inventory items move between Engineering, Regulatory, Planning, Master Data, and Sourcing teams. From the time items (direct and indirect) are created in the system until they are assigned in Blanket Purchase Agreements with approved supplier names, multiple crucial steps are required. Without a tool to help manage this process, it is often cumbersome for enterprise customers, requiring multiple actors in the business and IT teams.

Kãsei streamlines the workflow, seamlessly integrates source and target systems, and automates the process efficiently to reduce the wait-time between teams.

Kãsei extends Oracle’s native functionality to make work easier.

Kãsei prepares item data:

Mass on-boarding input data in various file formats
Item Taxonomy
Extensible Attributes
Connect different document types and content to items
Collaborative Workflows
Date Steward views for review and approval
Browse, search on all available data
Monitor progress of data preparation and communicate to stakeholders
Validate data with built-in and customizable logic
Prepare data for File-Based Data Import (FBDI)

Kãsei completes item setup:

Item Categories Assignment
Item Catalogs
Item Cross-references including GSDN
Manufacturer Part Assignment
On-Hand Quantities

Kãsei produces quality sourcing documents:

Blanket Purchase Agreements
Sourcing Rules
Sourcing Rule Assignments
Approved Supplier List

Kãsei has complete integration with Oracle E-Business Suite and Oracle Applications Cloud using REST and SOAP web services. Kãsei uses Oracle Public APIs, interface tables, FBDI and concurrent programs to manage bi-directional data processing.

Data Lifecycle Tool HS Original wKasei.p