13 Artwork

The Artwork add-on module provides a digital asset management solution for managing the design of product label artwork.

Enabling Artwork with SSO

Artwork is not a core Supplier Evaluation module, but a third-party add-on application. This process enables the integration with the third-party Artwork application, where it is used.

1. The Customer or Partner creates the MYARTWORK external system in the PROD and STAGE environments.

2. The Customer or Partner raises a service request, requesting the following:

   Create the Artwork application for PROD and STAGE.

   1. Specify the PROD IDCS or OCI IAM URL.

      Specify the PROD Artwork Call Back URL.

   2. Specify the STAGE IDCS or OCI IAM URL.

      Specify the STAGE Artwork Call Back URL.

3. Oracle Support raises a Collab SR service request for AMS.

4. AMS completes the Artwork application creation per their SOP and closes the Collab SR service request.

5. Oracle Support notifies the Customer or Partner that the Artwork application has been created.

6. Once a new External System record has been created, it is then necessary to set up access into the IDCS or OCI IAM tenant. See the API Overview and Architecture chapter in the Oracle Retail Supplier Evaluation Cloud Service Implementation Guide. Note that access to the portal’s APIs is by OAuth, utilizing a Bearer Token.

7. Any further issues that the Customer or Partner has should then be raised as a new service request.