Configure Oracle Fusion Cloud SCM

1. Perform all base configurations in SCM, including setting up security, access roles, inventory, procurement, and product hub. Important base configurations include:

   1. Configure Inventory Locations, and Inventory Organizations.

   2. Configure Items, including Items, Catalog and Category, Unit of Measures, and Standard UOM Conversions.

   3. Complete the Procurement configuration setup, which includes Requisition business function, Procurement business function, and Requisition approvals.

   4. Create suppliers and supplier sites.

   5. Auto approval configurations for requisitions for the specified BU or requester.

   6. Leverage a Blanket Purchase agreement to automatically convert your purchase requisitions into purchase orders.

2. 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 perform the following operations in SCM Procurement Cloud.

      • Create Purchase Requisitions via Bulk Data Import

      • Launch ESS Jobs

      • Retrieve Supplier Information

      • Retrieve Item Information