Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Supply Chain Management - PSFT (MOSC)

Supplier Change Request workflow approval routing via FLUID

Apr 25, 2018 11:29PM edited Apr 26, 2018 12:19AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

We are on FMS 9.2 Image 25.

We are looking at introducing the Supplier Change Request functionality using Fluid Approval functionality.

Checked Demo and the Supplier Registration is all delivered and works well. However nothing is configured for the Supplier Change Request option.

Can anyone advise settings ...?

What we have discovered on the setup so far is ...

Go to Mobile Approval Options - and we have added a new row with a Transaction ID SCREG mapped to Process ID and Root Package ID, both SCR_SUPPLIER
Go to Configure Transaction - for Process ID SCR_SUPPLIER, I believe we have to configure the group box User Utilities - but with what ?

Tagged:

Supplier Lifecycle Management

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month