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Introduction

This document provides an overview of the integration between Oracle Retail Merchandising1 and Oracle Retail Store Inventory Operations Cloud Service (SIOCS). Merchandising and SIOCS get installed on separate schema on the same database and have direct database integration. This direct method does not require integration middleware and covers most of the integration points between Merchandising and SIOCS.

For data flowing from Merchandising to SIOCS, Merchandising has database views for each data entity which are queried periodically by SIOCS for new foundation data, new transactional data and changes to foundation and transactional data. Merchandising has change log tables for each entity which is used by SIOCS to identify and query changed data points.

For transactions owned by SIOCS and required by Merchandising, SIOCS writes new and changed transactions into respective staging tables which are consumed by Merchandising through periodic polling.

Merchandising and SIOCS Integrations

From Merchandising to SIOCS
AddressPrice History
AllocationsPurchase Orders
ASNs
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Receiver Unit Adjustments
CodesReturn to Vendor Requests
Delivery SlotsStores
Differentiator TypesStore Inventory
DifferentiatorsTransfers
Item LocationsUOM Classes and Conversion
ItemsUser Defned Attributes
Merchandise HierarchyVendors
PartnersWarehouses
Purchase Order ShipmentStock Order Status
Warehouse to Store Shipment

1 Merchandising publishes Advanced Shipping Notification (ASN) for only shipments shipped using Merchandising screens.

From Pricing to SIOCS
Clearances and Clearance ResetsPrice Changes

1 Oracle Retail Merchandising refers to the group of cloud services consisting of Retail Merchandising Foundation Cloud Service (RMFCS), Sales Audit, Retail Pricing Cloud Service (RPCS), Retail Invoice Match Cloud Service (ReIMCS) and Allocation Cloud Service.

Implementation Guide G56162-01 Copyright© 2026, Oracle and/or its affiliates.

From Sales Audit to SIOCS

Audit Revision to Sales/Return Transaction

From SIOCS to Merchandising

Direct Store Delivery ReceiptsReturn to Vendor
Fiscal DocumentsStock Order Receipt
Inventory AdjustmentsStock Order Status
Inventory RequestsStock Count Schedule
Outbound ASNsStock Count Results
Purchase Order ReceiptsStore Order Review

Implementation Guide G56162-01 Copyright© 2026, Oracle and/or its affiliates.


In this guide