Configure Oracle Fusion Cloud SCM

Perform all base configurations in SCM related to Supplier Onboarding and Creation, including setting up security and access roles.
Here is a list of important base configurations:
1. Configure Supplier Registration URL for prospective supplier.
2. Create questions for respective questionnaires, set up Qualification areas and Assessment model, and configure registration rule set.
3. Assign relevant roles to procurement manager to approve a prospective supplier and to promote to “Spend Authorized” status.
4. Required role is provided for internal respondent. Configurations for internal survey respondent are complete.
5. Create an approval process for prospective supplier.
Perform all base configurations in SCM Product Life Cycle Management, including setting up security and access roles.
Here is a list of important base configurations:
1. Create item class, item template, item attribute groups, and value sets.
2. Enable “New Item Request” workflow.
3. Define rule sets and item rules.
4. Configure item catalog and categories.
Create a separate integration user account in SCM to access SCM from OIC.
Log in to the SCM instance as an Administrator and perform the following tasks.
1. Create a user account for OIC which will be required to connect to SCM from OIC using the Oracle ERP adapter.
2. Assign roles to the user account. See Assign Required Roles to an Integration User for more information.
3. In addition to the roles described previously, assign the roles needed for OIC to Retrieve Supplier details from Fusion using the Fusion APIs in SCM.

Parent topic: Before You Install the Recipe