Issue Prefix Title

CI-I660 Hide certain fields in the PR creation

Role and spend level delegation and re-assignment to be

controlled by system when routed by the current owner of a
CI-I656 notification action
CI-I654 Duplication checks for tax ID
CI-I653 Business Card for Non Catalog Purchases
PR header label "Justification" field to be renamed to "Note to
CI-I630 Supplier"
CI-I623 Cytel to share the PR PDF layout to Camptra for all entities.
Cytel to share the PO / Change Order PDF layout to Camptra for all
CI-I622 entities.
CI-I594 User level restriction of purchasing categories
CI-I593 No centralized procurement (not inventory purchases)
CI-I592 PR to create auto PO without backing BPA
CI-I472 Notify other users in the hierarchy after actioned
How to transfer the ownership of the end dated PR requestor user
CI-I471 for open documents
Approver changing the COA (charge account) while taking action
CI-I470 from notifications to be enabled
CI-I469 Centralized role to access all users' PR documents

CI-I468 New Supplier Registration should not be available for all SSP users
Supplier field to be made mandatory during Purchase Requisition
CI-I467 creation
Camptra to check if Category description can default on the PO/
CI-I466 BPA line level(for non catalog purchases)
CI-I464 All banking info needs to be displayed for the last 4 digits
Ability to add a mark up based add on to the amount billed to a
CI-I401 customer
CI-I199 Ability to search contract repository by key words
CI-I198 Ability to create service contracts in Oracle
Ability To Send Response Reminders To The Supplier
CI-I197 Questionnaire Responders
CI-I196 Ability to define Question Branching
Ability to Invite Suppliers In Fusion And Capture Invitee Details
CI-I195 While Sending Out Invites
CI-I194 Ability to add multiple responses to initiatives.

Ability to send the questionnaire to the supplier and to any

internal responders for getting a response. Once all the responders
have submitted their replies, you and any other evaluators review
the answers. If all evaluators approve the responses, a
CI-I193 qualification for the supplier is created for that qualification area.
 Ability to add one or more qualification areas to an initiative and
use the questions in
CI-I192 the qualification areas to create a questionnaire.
Ability to define qualification area and its questions to evaluate a
CI-I191 particular aspect of a supplier.
Customer Data to be interfaced and then Sales Order interface to
CI-I190 be triggered
CI-I188 Ability to maintain Price lists by different curriencies
Ability to maintain List price in Oracle by Customer Channels
CI-I187 (Retail, B2B, Educational, etc)
Orchestration Process Definitions rule in OM to be configured for
CI-I185 bill only lines of the SO-s
Credit Check and defaulting rules in OM to be configured when
CI-I184 interfaced from SFDC

CI-I183 SFDC Opportunity number to be stored in Oracle Sales Order

S/W Orders from SFDC should be not allowed to edit by all users
CI-I181 (except Admin)
SO created from SFDC do not need " Approval Process" in Oracle
CI-I180 system
CI-I179 Software Sales is to be done from US and China Entity
CI-I178 Pricelist interface from Oracle to SFDC

All software related opportunities created in Salesforce to be

interfaced to Oracle fusion. Ability to interface the data needs to
CI-I177 be configured
Bank account level attachment is to be made mandatory at the
CI-I176 time of registration
Supplier registration should be confirming to unique PAN or TIN or
CI-I175 TAX#
Supplier to be loaded with new sequence numbers. Starting
CI-I173 number to be set as 10001.
Supplier registrations for US entity needs to attach the W9 form
CI-I172 mandatorily

CI-I171 Remit to/third party remittance to be setup for the suppliers.

CI-I170 Supplier tabs during registration process
Supplier Profile Change(Bank Account) required approval from
CI-I169 Finance team

Supplier registration should be routed to procurement team

CI-I168 followed by finance team(validating the banking details)
Internal as well as External Link Supplier Registration both to be
CI-I167 allowed
Based on "Request Reason" approvals of supplier registartion can
CI-I166 be routed to QA approver as the last level.
CI-I164 Spend Authorized Supplier registration
Ability to self register oneself as a Supplier using the registration
CI-I163 link to be configured and shared.
CI-I162 Software SKU attributes to be defined

No interorganization setups required as the sourcing and

CI-I161 procurement will be entity level and no centralized operations.

CI-I160 Item status of Active and Inactive to be maintained in the system.

CI-I159 No subinventory or locator control
List price to be defaulted on PO/PR/BPA,any procurement
CI-I158 documents
CI-I156 Additional information to be defined at the item level
CI-I155 Blanket Agreements to have price breaks enabled
PO will be created from a backing PR. No standalone PO creation
CI-I154 will be in scope.
CI-I153 PO Document Hierarchy
Ability to communicate by sending email to the supplier(PO PDF)
CI-I152 once the PO is approved.
Purchase Requisition form should have a flexibility for one time
CI-I151 purchase

Additional Information captured on the PR should be passed to PO

CI-I150 header - NOT A VALID REQUIREMENT (CONFIRMED by RENE)

Procurement document sequencing will be prefixed with

document type company code - followed by running numbers
CI-I149 (100001).
CI-I148 Buyer access to other's procurement documents
CI-I146 Pre-negotiated prices and suppliers for automatic PO
CI-I145 Purchasing Line Types for Goods and Services
CI-I144 Expense Receiving
CI-I142 UOM for Items
One item master organization to be created as the items are all
CI-I141 globally available across all entities.
CI-I140 Receiving tolerance
CI-I139 Group PR line/s to consolidate on the PO
CI-I137 Both ledger and foreign currency PO
CI-I136 Purchase Category Mapping

Ability to create change orders by the requestors only. If the

amount is greater than the base version , then re-initiate approval
CI-I134 for the PR, else auto-approve.
CI-I132 Approval for SCM process in Oracle system
CI-I130 Category hierarchy to be defined for effective reporting.
Purchasing Sub-Category based natural account should be
CI-I129 defaulted on the PR/PO. Ability to extend the categories.
 Requestor/preparer should be able to raise PR and receive
CI-I128 notifications too
Purchase Requisition level "request delivery date" to be set as 7
CI-I127 days by default.

Enable Contract Expert so that contract admin can use the same to
CI-I126 auto validate/populate variable before submission.

CI-I125 Document sequence to be made global (contracts, terms, clauses)

CI-I124 Multi language contracts
Two separate contract types to be defined (with item / fixed
CI-I123 services and only fixed services)
Fulfilment of the contract into a Blanket Agreeement or Purchase
CI-I122 Order to be demonstarted.

Approvals for deviation, clauses creation, terms template creation

and contracts (create/amendment) approvals need to be
CI-I121 deonstrated in CRP session
CI-I120 Contract authoring as External and Internal

Contract clauses and terms template to be defined in the library

and the same needs to be demonstrated when creating a contract
CI-I119 document.
CI-I118 Buy intent procurement contracts to be defined
Reporter Reporter - Email Created status
Sanjit Biswas [email protected] 11:29 AM Cytel Approved

Sanjit Biswas [email protected] 10:43 AM Cytel Approved

Sanjit Biswas [email protected] 10:34 AM Cytel PM Review
Andre Ulmer [email protected] 10:18 AM Cytel Approved

Sanjit Biswas [email protected] 10:00 PM Cytel Approved

Sanjit Biswas [email protected] 01:13 PM Cytel Approved

Sanjit Biswas [email protected] 01:13 PM Cytel Approved

Sanjit Biswas [email protected] 02:36 PM Cytel Approved
Sanjit Biswas [email protected] 02:26 PM Cytel Approved
Sanjit Biswas [email protected] 01:51 PM Cytel Approved
Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:36 AM Cytel Approved

Andre Ulmer [email protected] 11:35 AM Cytel Approved

Andre Ulmer [email protected] 11:35 AM Cytel Approved

Andre Ulmer [email protected] 05:12 PM On Hold

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review
Andre Ulmer [email protected] 01:46 PM Camptra Testing In Progres

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM On Hold
Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review
Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM No Longer Needed

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM On Hold

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved
Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM No Longer Needed

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM Cytel Approved

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review

Andre Ulmer [email protected] 01:46 PM No Longer Needed

Andre Ulmer [email protected] 01:46 PM Cytel Lead Review
Assignee Assignee - Email Due Date Priority
rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

Sanjit Biswas [email protected] Medium
rene.sweegers.ora [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium
Nilesh Dhawade [email protected] Medium
Sanjit Biswas [email protected] Medium
santosh.shetty.ora [email protected] Medium

Unassigned User Unassigned User Medium

Cassandra Fuller [email protected] Medium

santosh.shetty.ora [email protected] Medium

santosh.shetty.ora [email protected] Medium

santosh.shetty.ora [email protected] Medium

Nilesh Dhawade [email protected] Medium

Sanjit Biswas [email protected] Medium

Marcy Way [email protected] Medium

samuel.santosuosso.ora [email protected] Medium
Nikhil P [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Sanjit Biswas [email protected] Medium

Jay Krishnamurthy [email protected] High

Lyndsay Thomson [email protected] Medium

Lyndsay Thomson [email protected] Medium

Lyndsay Thomson [email protected] Medium

Marcy Way [email protected] Medium

Lyndsay Thomson [email protected] Medium

Lyndsay Thomson [email protected] Medium

Lyndsay Thomson [email protected] Medium

Lyndsay Thomson [email protected] Medium
Jay Krishnamurthy [email protected] High

Sanjit Biswas [email protected] High

rene.sweegers.ora [email protected] High

rene.sweegers.ora [email protected] Medium

greg.latouf.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

santosh.shetty.ora [email protected] Medium

Nilesh Dhawade [email protected] High

rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

Nilesh Dhawade [email protected] Medium

Nilesh Dhawade [email protected] Medium

Sanjit Biswas [email protected] Medium

Unassigned User Unassigned User Medium

Nilesh Dhawade [email protected] Medium

Kerem Aytek [email protected] Medium

Sanjit Biswas [email protected] Medium

Kerem Aytek [email protected] Medium

Kerem Aytek [email protected] Medium
Nilesh Dhawade [email protected] Medium

santosh.shetty.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium

Nilesh Dhawade [email protected] Medium

greg.latouf.ora [email protected] Medium

Nilesh Dhawade [email protected] Medium
Nilesh Dhawade [email protected] Medium
Nilesh Dhawade [email protected] Medium
rene.sweegers.ora [email protected] Medium
Nilesh Dhawade [email protected] Medium

Nilesh Dhawade [email protected] Medium

rene.sweegers.ora [email protected] Medium
rene.sweegers.ora [email protected] Medium
rene.sweegers.ora [email protected] Medium
Cassandra Fuller [email protected] Medium

rene.sweegers.ora [email protected] Medium

rene.sweegers.ora [email protected] Medium
rene.sweegers.ora [email protected] Medium

Sanjit Biswas [email protected] Medium

rene.sweegers.ora [email protected] Medium

Sanjit Biswas [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

Nilesh Dhawade [email protected] Medium

samuel.santosuosso.ora [email protected] Medium

Sanjit Biswas [email protected] Medium

samuel.santosuosso.ora [email protected] Medium
Oracle Suite Module Issue System ID Day in the Life Scenario
SCM (Procurement) Purchasing 1211941000012757115 Avoid fields which are not required for the pr

SCM (Procurement) Purchasing 1211941000012736919 Notification management

SCM (Procurement) None 1211941000012736851 Supplier
Easy Registration
shopping will restrict duplicate en
experience
SCM (Procurement) Self Service Procurement 1211941000012736749 Smart forms need to be assigned to Content

SCM (Procurement) Self Service Procurement 1211941000012078103 PO Print report to capture the ""Note to Supp
SCM (Procurement) Self Service Procurement 1211941000011937073 PR report for buyer and preparer to view.
PO Output Communiation and Change Order
SCM (Procurement) Purchasing 1211941000011937057 Cytel specific
Incorrect template
purchasing will be used
categories forelimina
to be the sa
SCM (Procurement) Self Service Procurement 1211941000011409317 This will lead to less PR-s to be returned to re
SCM (Procurement) Purchasing 1211941000011409293 Centralized
Sandbox Procurementto be created to ena
personalization
SCM (Procurement) Purchasing 1211941000011409269 This will eliminate the buyer user pool
SCM (Procurement) Self Service Procurement 1211941000010661043 Tracking enabled for the users in the hierarch
"Ownership transfer of end dated users can b
SCM (Procurement) Self Service Procurement 1211941000010661042 At a time, all documents ownership will be tr

SCM (Procurement) Self Service Procurement 1211941000010661041 Charge

"All the A/C updated
Purchase by approver
Requisition-s rather
can than
be extract
SCM (Procurement) Self Service Procurement 1211941000010661040 Purchase Requisition-s and related Purchase

SCM (Procurement) Self Service Procurement 1211941000010661039 Sandbox personalization to be created to hid

SCM (Procurement) Self Service Procurement 1211941000010661038 Sandbox personalization to be created to ma

SCM (Procurement) Self Service Procurement 1211941000010661037 Category chosen

following optionsat the
are lines level should def
available:
SCM (Procurement) Purchasing 1211941000010661035 Display all digits, display last ""n"" digits, disp

SCM (Procurement) Order Management 1211941000010411022 d. Search Contract Expert Rules in Contract te
SCM (Procurement) Procurement Contracts 1211941000010185834 e. Search
Revrec Contracts
rules to be mapped based on the Serv
SCM (Procurement) Enterprise Contracts 1211941000010185833 TBD

SCM (Procurement) Supplier Qualification Ma 1211941000010185832

SCM (Procurement) Supplier Qualification Ma 1211941000010185831

SCM (Procurement) Supplier Qualification Ma 1211941000010185830

SCM (Procurement) Supplier Qualification Ma 1211941000010185829

SCM (Procurement) Supplier Qualification Ma 1211941000010185828

SCM (Procurement) Supplier Qualification Ma 1211941000010185827

SCM (Procurement) Supplier Qualification Ma 1211941000010185826

"Field mappings, lookups, valuesets, etc. nee
Required configurations to be done by Camp
SCM (Procurement) Order Management 1211941000010185825 Integration user
Pricebook till withprior
which the necessary
periods to roles to c
be maint
SCM (Procurement) Order Management 1211941000010185823 Pricelist to be defined by Pricing Admin

SCM (Procurement) Order Management 1211941000010185822 Pricebook based on Customer Channel

SFDC orders will be in Awaiting Billing status
SCM (Procurement) Order Management 1211941000010185820 The status will not change unless the data int

SCM (Procurement) Order Management 1211941000010185819 Active credit check / hold reports can be used

SCM (Procurement) Order Management 1211941000010185818 EFF will store the SFDC reference which can b

SCM (Procurement) Order Management 1211941000010185816 "Users will be able to view, run reports, extra

SCM (Procurement) Order Management 1211941000010185815 Order will be interfaced in Draft status and b
SCM (Procurement) Order Management 1211941000010185814 Pricingsystem
SFDC Manager
will to maintain
consume the pricebook
based fo
on frequenc
SCM (Procurement) Order Management 1211941000010185813 Data will be used to create SO in Oracle syste

"Field mappings, lookups, valuesets, etc. nee

Required configurations to be done by Camp
SCM (Procurement) Order Management 1211941000010185812 Integration user with the necessary roles to c
Supplier Registration - attachment mandator
SCM (Procurement) Supplier Management 1211941000010185811 Attachment expiry will be notified to supplier

SCM (Procurement) Supplier Management 1211941000010185810 Impact is forecasted for legacy suppliers

SCM (Procurement) Supplier Management 1211941000010185808 Supplier number is system generated and run

SCM (Procurement) Supplier Management 1211941000010185807 Users/Supplier Admin needs to be careful wh

SCM (Procurement) Supplier Management 1211941000010185806 Remittance will be done to the third part ban
SCM (Procurement) Supplier Management 1211941000010185805 Supplier Registration Tabs visible to parties a
Approval Workflow needs to be configured fo
SCM (Procurement) Supplier Management 1211941000010185804 External profile change is not in scope of this

Manage Supplier Registration Approvals

SCM (Procurement) Supplier Management 1211941000010185803 Manage Internal Supplier Profile Change App
Supplier Admin/Manager registering the supp
SCM (Procurement) Supplier Management 1211941000010185802 External link for supplier registration can be e
QA Audit Registration Request is applicable fo
SCM (Procurement) Supplier Management 1211941000010185801 Lookup value to be defined for request reaso
 BPM task: Internal Supplier Registration Appr
SCM (Procurement) Supplier Management 1211941000010185799 Only spend authorized/No prospective

SCM (Procurement) Supplier Management 1211941000010185798 Supplier Common Registration Link

SCM (Procurement) Product Data Hub 1211941000010185797 FSM Task: Manage Item Class > Define item t

SCM (Procurement) Purchasing 1211941000010185796 Entity based PR and PO. No cross entity trans

SCM (Procurement) Product Data Hub 1211941000010185795 "Browsing Software SKU and IT Purchasing Ite
SCM (Procurement) Product Data Hub 1211941000010185794 "FSM task to define Business units, associate

SCM (Procurement) Product Data Hub 1211941000010185793 Default price

Browse itemsfrom itemthe
to check on DFF
purchasing docum
SCM (Procurement) Product Data Hub 1211941000010185791 Navigation: Specification
Buyer controls > Item
the attributes on >the
Additional
BPA
SCM (Procurement) Purchasing 1211941000010185790 Any change on these attributes on the BPA w
Security task: Custom Job role to be created :
SCM (Procurement) Purchasing 1211941000010185789 Cytel to confirm the set of users who will nee
SCM (Procurement) Purchasing 1211941000010185788 "No split delivery for each procurement line c
Comma separated multiple Email address wil
SCM (Procurement) Purchasing 1211941000010185787 in case buyer wants to add more than one em
"This is introduced by many business during C
SCM (Procurement) Purchasing 1211941000010185786 There is a approver for the PR-s who can veri

"DFF will be available only for Cytel India enti

SCM (Procurement) Purchasing 1211941000010185785 BI enabled DFFs when created, so can be use

"Document numbering is running number an

SCM (Procurement) Purchasing 1211941000010185784 If any purchasing document will be deleted, t
SCM (Procurement) Purchasing 1211941000010185783 Procurement agent access to data access
SCM (Procurement) Purchasing 1211941000010185781 Touchless PO
SCM (Procurement) Purchasing 1211941000010185780 "Purchasing line types can be added, but the
SCM (Procurement) Purchasing 1211941000010185779 Expense Receipt no Onhand
SCM (Procurement) Purchasing 1211941000010185777 Same UOM class/units are defined for Softwa

SCM (Procurement) Purchasing 1211941000010185776 Catalog administrator should be engaged to d

SCM (Procurement) Self Service Procurement 1211941000010185775 Supersedes as Item Level < Supplier Level < In
SCM (Procurement) Self Service Procurement 1211941000010185774 No PR grouping lines to create PO-s
SCM (Procurement) Self Service Procurement 1211941000010185772 Foreignand
Capex currency PO
Opex purchases will have new sub
SCM (Procurement) Self Service Procurement 1211941000010185771 Business users should provide with meaningf

SCM (Procurement) Self Service Procurement 1211941000010185769 Requestor initiated change orders
SCM (Procurement) Self Service Procurement 1211941000010185767 BPM approvals
Supplier for all
punchouts canthebeabove sections are
mapped
SCM (Procurement) Self Service Procurement 1211941000010185765 Supplier category assignment during registra

SCM (Procurement) Self Service Procurement 1211941000010185764 Purchasing sub-category definition

SCM (Procurement) Self Service Procurement 1211941000010185763 BPM setup done to trigger FYI notification for

SCM (Procurement) Self Service Procurement 1211941000010185762 POR: Requested Delivery Date Offset
This condition is based on answers to questio

Clauses
SCM (Procurement) Procurement Contracts 1211941000010185761 This condition is based on the presence of a s

SCM (Procurement) Procurement Contracts 1211941000010185760 Global contract library an transaction docum
SCM (Procurement) Procurement Contracts 1211941000010185759 Multi language templates
Contract with catalog items /non catalog serv
SCM (Procurement) Procurement Contracts 1211941000010185758 Contract with only services (non catalog)

SCM (Procurement) Procurement Contracts 1211941000010185757 Fulfilment is done based on business needs a

SCM (Procurement) Procurement Contracts 1211941000010185756 Approvalprovided

Supplier workflowterms
for procurement contract
template Contract a
SCM (Procurement) Procurement Contracts 1211941000010185755 Maybe available in future oracle release/road

SCM (Procurement) Procurement Contracts 1211941000010185754

SCM (Procurement) Procurement Contracts 1211941000010185753 "Buy intent setups for contract library, appro
 Cytel CORE Camptra Lead Complexity Business Process - L1
ich are not required for the preparer/r Sanjit Biswas Medium Procure to Pay

Sanjit Biswas Medium Procure to Pay

ration will restrict duplicate entry
experience Sanjit Biswas Medium
Sanjit
ed to be assigned to Content Zone as part of Biswas
the setup tasks Medium Procure to Pay

to capture the ""Note to Supplier"" r Sanjit Biswas Medium Procure to Pay

uyer and preparer to view. Sanjit Biswas Medium Procure to Pay
mmuniation and Change Order corresponding supplier facing reports are to be sent as Official communications.
emplate will be used
asing categories foreliminated
to be the same.whileSanjit Biswas
raising PR-s Medium Procure to Pay
o less PR-s to be returned to requester/preparer for amendments. Medium
Sanjit Biswas Procure to Pay
Sanjit Biswas
nalization to be created to enable and default Medium
the option ""Negotiated"". Procure to Pay
ate the buyer user pool Sanjit Biswas Medium Procure to Pay
ed for the users in the hierarchy to be nSanjit Biswas Medium Procure to Pay
nsfer of end dated users can be done one at a time for all the business units, requestor(old), requestor(new) as a part of running the stand
ocuments ownership will be transferredSanjit
to new
Biswas
requestor from oldMedium
requestor and cannot be assigned
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to Pay
multiple new requestors through

dated by approver
se Requisition-s rather
can than sending
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for reporting Medium Procure to Pay
sition-s and related Purchase Order details
Sanjitalong
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with fund consumption
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Procure
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to Pay
all displayed in the ""Manage Req

nalization to be created to hide the optSanjit Biswas Medium Procure to Pay

nalization to be created to make the "" Sanjit Biswas Medium Procure to Pay

n at
ns the
are lines level should default the Sanjit Biswas
available: Medium Procure to Pay
Sanjitdigits,
s, display last ""n"" digits, display first ""n"" Biswas Medium
mask all the digits" Procure to Pay

Sanjit Biswas
act Expert Rules in Contract terms library Medium Quote to Cash
acts Sanjit Biswas Mediumfrom SFDC
be mapped based on the Service Contract and how it is being interfaced Quote to Cash
Sanjit Biswas Medium Quote to Cash

Sanjit Biswas Medium

Sanjit Biswas Medium

Sanjit Biswas Medium

Sanjit Biswas Medium

Sanjit Biswas Medium

 Sanjit Biswas Medium

Sanjit Biswas Medium

s, lookups, valuesets, etc. needs to be shared
gurations to be done by Camptra
rhich
withprior
the necessary
periods to roles Sanjit Biswas
to call webservices
be maintained to create data has toMedium
be provisioned." Quote to Cash
defined by Pricing Admin Sanjit Biswas Medium Quote to Cash

d on Customer Channel Sanjit Biswas Medium Quote to Cash

ll be in Awaiting Billing status when the Order Administrator reviews/searches the order in Oracle
not change unless the data into imported Sanjit
to financial
Biswas and later status
Medium
of the line will automiatically
Quotechange
to Cashto closed

eck / hold reports can be used to identSanjit Biswas Medium Quote to Cash

he SFDC reference which can be verifie Sanjit Biswas Medium Quote to Cash

ble to view, run reports, extract data, Sanjit Biswas Medium Quote to Cash

terfaced in Draft status and based on Sanjit Biswas Medium Quote to Cash
r to
ill maintain
consume the pricebook
based for the ye Sanjit Biswas
on frequency. Medium Quote to Cash
ed to create SO in Oracle system Sanjit Biswas Medium Quote to Cash

s, lookups, valuesets, etc. needs to be shared

gurations to be done by Camptra
r with the necessary roles to call webservices
Sanjit Biswas
to create data has toMedium
be provisioned." Quote to Cash
ration - attachment mandatory
piry will be notified to supplier admin user
Sanjit
if defined
Biswas Medium

asted for legacy suppliers Sanjit Biswas Medium

er is system generated and running numSanjit Biswas Medium

Admin needs to be careful while registSanjit Biswas Medium

be done to the third part bank accounSanjit Biswas Medium

ration Tabs visible to parties and suppl Sanjit Biswas Medium
flow needs to be configured for profile change internal
change is not in scope of this implementation
Sanjit Biswas
but can be configued
Medium
later if required - occurs when supplier make changes to the contact u

er Registration Approvals

al Supplier Profile Change Approvals Sanjit Biswas Medium

/Manager registering the supplier. Above standard job role to be provisioned to users to perform the task
r supplier registration can be encrypted/non-encrypted
Sanjit Biswas and sharedMedium
in links over email/websites/etc.
tration Request is applicable for Internal Supplier request raised by Supplier Admin/manager
o be defined for request reason in FSM Sanjit Biswas Medium
 nal Supplier Registration Approvals
horized/No prospective Sanjit Biswas Medium

on Registration Link Sanjit Biswas Medium

age Item Class > Define item templatesSanjit
( Biswas Medium Quote to Cash

R and PO. No cross entity transactions Sanjit Biswas Medium Procure to Pay

ware SKU and IT Purchasing Items will beSanjit Biswas Medium Quote to Cash
efine Business units, associated tasks, Sanjit Biswas Medium Quote to Cash

oom itemthe
check on DFF
purchasing documents Sanjit Biswas Medium Quote to Cash
ecification > Item
the attributes on >the
Additional
BPA AttributesSanjit Biswas Medium Quote to Cash
these attributes on the BPA will triggerSanjit
the change
Biswasorder approvalsMedium Procure to Pay
ustom Job role to be created :Cytel Buyer View Only
m the set of users who will need this privilege
Sanjit Biswas Medium Procure to Pay
ry for each procurement line currently Sanjit Biswas Medium Procure to Pay
ted multiple Email address will default based on master data setup
wants to add more than one email address Sanjit
while
Biswas
communicating the
Medium
PO can add in the open field.
Procure to Pay
ced by many business during COVID period, where delivery of services and goods are to be received at home,personal place,along with offi
over for the PR-s who can verify the location
Sanjit details
Biswas before approving,
Medium
in case of sensitive/costly
Procure
services/items"
to Pay

ailable only for Cytel India entity

s when created, so can be used for reporting/OTBI"
Sanjit Biswas Medium Procure to Pay

mbering is running number and not allowed to edit or dropped.

ng document will be deleted, the next running
Sanjit Biswas
number will be used"
Medium Procure to Pay
gent access to data access Sanjit Biswas Medium Procure to Pay
Sanjit Biswas Medium Procure to Pay
e types can be added, but the route ca Sanjit Biswas Medium Procure to Pay
pt no Onhand Sanjit Biswas Medium Procure to Pay
ss/units are defined for Software SKU cod
Sanjit Biswas Medium Procure to Pay

strator should be engaged to define / mSanjit Biswas Medium Procure to Pay

tem Level < Supplier Level < Inventory Sanjit
Org Level(least
Biswas precedence)" Medium Procure to Pay
g lines to create PO-s Sanjit Biswas Medium Procure to Pay
Sanjit Biswas
x purchases will have new sub-categories Medium Procure to Pay
should provide with meaningful descriptions and any
Sanjit Biswas incorrect selections
Medium at PR can be reviewed by the
Procure toline
Paymanagers/dept owners and ca

ated change orders Sanjit Biswas Medium Procure to Pay

for all
outs canthebeabove sections are to be co Sanjit Biswas
mapped Medium Procure to Pay
ory assignment during registration can be Sanjit
done Biswas Medium Procure to Pay

-category definition Sanjit Biswas Medium Procure to Pay

 e to trigger FYI notification for request Sanjit Biswas Medium Procure to Pay

d Delivery Date Offset Sanjit Biswas Medium Procure to Pay

s based on answers to questions that you supply when you run Contract Expert.

SanjitinBiswas
s based on the presence of a specific clause the contract." Medium Quote to Cash

library an transaction document sequ Sanjit Biswas Medium Quote to Cash

Sanjit Biswas Medium Quote to Cash
atalog items /non catalog services
only services (non catalog) Sanjit Biswas Medium Quote to Cash

ne based on business needs and conditSanjit Biswas Medium Quote to Cash

flow for procurement

ed terms contracts
template Contract Sanjit
authoring is Biswas
a work Medium
around which is done by most clients as OCRQuote to Cash
is not available
e in future oracle release/roadmaps Sanjit Biswas Medium Quote to Cash

Sanjit Biswas Medium Quote to Cash

ups for contract library, approvals, FSMSanjit Biswas Medium Quote to Cash
Business Process - L2 & L3Originated By Fit/Gap User Story for Requiremen
Manage Requisitions CreateDesign Workshop Fit No

Manage Invoices Receive anDesign Workshop Fit No

Manage Supplier InformatiDesign Workshop Fit No
Manage Requisitions CreatePath2cloud Fit

Manage Purchase Orders CDesign Workshop Fit No

Manage Requisitions CreateDesign Workshop Gap

Manage Purchase Orders MDesign Workshop Gap

Manage Requisitions CreateDesign Workshop Fit
Manage Purchase Orders CDesign Workshop Fit
Manage Requisitions ProcesDesign Workshop Fit
Manage Requisitions ApproDuring CRP1 Fit

Manage Requisitions ApproDuring CRP1 Fit

Manage Requisitions ApproDuring CRP1 Fit

Manage Requisitions Manage
During CRP1 Fit

Manage Supplier InformatiDuring CRP1 Fit

Manage Requisitions CreateDuring CRP1 Fit

Manage Requisitions CreateDuring CRP1 Fit

Manage Supplier InformatiDuring CRP1 Fit

Bill Customers Create and PPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit
Manage Customer ContractPath2cloud Fit

Path2cloud Fit
Path2cloud Fit

Path2cloud Fit
Path2cloud Fit

Path2cloud Fit
 Path2cloud Fit

Path2cloud Fit

Bill Customers Create and PPath2cloud Gap

Manage Sales Orders CreatPath2cloud Fit

Manage Sales Orders CreatPath2cloud Fit

Manage Sales Orders Proces

Path2cloud Fit

Manage Sales Orders ManaPath2cloud Fit

Manage Sales Orders Proces

Path2cloud Fit

Manage Sales Orders CreatPath2cloud Fit

Manage Sales Orders CreatPath2cloud Fit

Manage Sales Orders CreatPath2cloud Fit
Manage Sales Orders CreatPath2cloud Gap

Manage Sales Orders CreatPath2cloud Gap

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit Yes

Manage Supplier InformatioPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Fit

Manage Supplier InformatiPath2cloud Gap

Manage Product and Servi Path2cloud Fit

Manage Purchase Orders Ma

Path2cloud Fit

Manage Product and Servi Path2cloud Fit

Manage Invoices Receive anPath2cloud Fit

Manage Product and Servi Path2cloud Fit

Manage Product and Servi Path2cloud Fit
Manage Supplier AgreemenPath2cloud Fit

Manage Purchase Orders CPath2cloud Fit

Manage Purchase Orders CPath2cloud Fit

Manage Purchase Orders APath2cloud Fit

Manage Requisitions ProcesPath2cloud Fit

Manage Requisitions CreatePath2cloud Fit

Manage Purchase Orders CPath2cloud Fit

Manage Purchase Orders CPath2cloud Fit
Manage Requisitions CreatePath2cloud Fit
Manage Requisitions CreatePath2cloud Fit
Manage Invoices Receive anPath2cloud Fit
Manage Product and Servi Path2cloud Fit

Manage Purchase Orders CPath2cloud Fit

Manage Invoices Receive anPath2cloud Fit
Manage Purchase Orders CPath2cloud Fit
Manage Requisitions CreatePath2cloud Fit
Manage Requisitions CreatePath2cloud Fit

Manage Purchase Orders APath2cloud Fit

Path2cloud Fit
Manage Requisitions CreatePath2cloud Fit

Manage Product and ServicPath2cloud Fit

Manage Requisitions CreatePath2cloud Fit

Manage Requisitions CreatePath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Manage Supplier ContractsPath2cloud Fit

Path2cloud Fit
Manage Supplier ContractsPath2cloud Fit
Configuration Object Type User Story Number Delivery Phase Change Request Needed/Ou
Configuration Seeded CRP-2A No

Configuration Seeded CRP-2A No

Configuration Seeded CRP-2B No
Other Seeded Config CRP-2A

CRP-2B No
CRP-2A No

CRP-2A No
CRP-2A No
CRP-2A No
CRP-2A No
Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B
Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

CRP-2B
Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B
CRP-2B

CRP-2B

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config OEEI-57 CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2B

Other Seeded Config CRP-2A

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B
Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config NLN

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A
Other Seeded Config CRP-2A
Other Seeded Config CRP-2A
Other Seeded Config CRP-2A
Other Seeded Config CRP-2B

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A
Other Seeded Config CRP-2A
Other Seeded Config CRP-2A
Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A
Other Seeded Config CRP-2A

Other Seeded Config NLN

Other Seeded Config CRP-2A

Other Seeded Config CRP-2A

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config CRP-2B

Other Seeded Config NLN

Other Seeded Config CRP-2B
Modified Last Closed Time SR Number Flag
03-03-2024 11:32 AM External

03-03-2024 10:47 AM External

03-03-2024 10:42 AM External
03-03-2024 10:26 AM External

02-02-2024 07:40 AM External

01-19-2024 05:45 AM External

01-19-2024 05:44 AM External

11-22-2023 05:38 AM External
11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

11-22-2023 05:38 AM External

12-22-2023 06:56 AM External

01-24-2024 06:34 AM External

01-24-2024 08:11 AM External
01-24-2024 08:11 AM External

01-31-2024 06:45 AM Internal

01-31-2024 06:45 AM Internal

01-31-2024 06:45 AM Internal

01-31-2024 06:45 AM Internal

01-31-2024 06:46 AM Internal

01-31-2024 06:46 AM Internal

01-31-2024 06:46 AM Internal

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External
01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-19-2024 05:43 AM External

01-19-2024 05:43 AM External

01-19-2024 05:43 AM External

03-03-2024 10:49 AM External

01-19-2024 05:43 AM External

03-05-2024 08:24 AM External

01-19-2024 05:43 AM External

01-19-2024 05:43 AM External

01-19-2024 05:43 AM External

01-19-2024 05:42 AM External

01-19-2024 05:41 AM External

01-19-2024 05:39 AM External

01-24-2024 08:11 AM 09-05-2023 08:01 AM External

11-22-2023 05:44 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External
11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

01-31-2024 08:33 AM External

11-24-2023 05:22 AM External

11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
01-31-2024 06:47 AM External

11-22-2023 05:44 AM External

11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
11-22-2023 05:44 AM External
11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

01-21-2024 02:52 PM External
11-22-2023 05:44 AM External

01-31-2024 08:33 AM Internal

11-22-2023 05:44 AM External

11-22-2023 05:44 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-24-2024 08:11 AM External

01-31-2024 08:33 AM Internal

01-24-2024 08:11 AM External
Setup or Transaction Persona Tags Comments
Setup Global

Setup Global
Setup Global
Global [{"ADDEDBY":"[email protected]

Setup Buyer Global

Setup Global [{"ADDEDBY":"[email protected]

Setup Global [{"ADDEDBY":"[email protected]","

Global [{"ADDEDBY":"[email protected]","
Global
Global [{"ADDEDBY":"[email protected]","
Global [{"ADDEDBY":"[email protected]

Global

Global [{"ADDEDBY":"[email protected]
Global

Global

Global

Global
Global [{"ADDEDBY":"[email protected]

Setup AR Specialist Global [{"ADDEDBY":"[email protected]

Global
Global [{"ADDEDBY":"[email protected]

-
-

-
-

-
 -

Global [{"ADDEDBY":"[email protected]
US and China

Global

US and China [{"ADDEDBY":"[email protected]

US and China [{"ADDEDBY":"[email protected]

US and China [{"ADDEDBY":"sbiswas@camp

US and China [{"ADDEDBY":"sbiswas@camp

US and China [{"ADDEDBY":"sbiswas@camp

US and China [{"ADDEDBY":"sbiswas@camp
US and China [{"ADDEDBY":"[email protected]

US and China [{"ADDEDBY":"[email protected]

Global

Global

Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]","

Transaction Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]

Global

Global

Global

Global [{"ADDEDBY":"[email protected]
Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]","
Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]","

Global [{"ADDEDBY":"[email protected]
Global [{"ADDEDBY":"[email protected]","

Global
Global [{"ADDEDBY":"[email protected]
Global [{"ADDEDBY":"[email protected]

Global
Global

Global

Global

Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]
Global
Global
Global [{"ADDEDBY":"[email protected]
Global
Global [{"ADDEDBY":"[email protected]

Global
Global
Global [{"ADDEDBY":"[email protected]","
Global [{"ADDEDBY":"[email protected]
Global [{"ADDEDBY":"[email protected]

Global [{"ADDEDBY":"[email protected]
Global [{"ADDEDBY":"[email protected]","
Global [{"ADDEDBY":"[email protected]

Global
Global

Global [{"ADDEDBY":"[email protected]

Global

Global
Global

Global

Global

Global [{"ADDEDBY":"[email protected]
Global

-
Global
Resolution Description Escalation Level Billable Hours
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
IntProfileChangeRequestApproval

- In case the owner of the notification

Level 0 is not available, 0:00
they should set the vacation rule (in case the
- Best Practice
A smart for mOut-of-Box Level
Process
- "Rate Based 0 : Yeswith
Services needs 0:00
to beRate"
Hourly configured part ofand
was defined 24A.demonstrated in the CRP
- The smart form will have Level 0
the default UOM as Hours.0:00Attached screenshot for reference.
Since Cytel is going for touchless/pre-negotiated purchase order creation from PR route, so as disc

- This can belogo

Common achieved
for all usingLevel
to0be used
sandbox
entities customization. 0:00 for entities or generic. Need confirmati
or logo is different
- Level 0 of Cytel (as the PR will
Cytel won't be issuing PR outside 0:00convert to a PO) So its fine to change the
Common logo for all entities to be used or logo is different for entities.
Cassandra has shared the PO PDF for India entity.
- Requesting
Alignment to a session with Level
Requirement 0 can be achieved
Rene/Cassandra
: This for the by 0:00
mapping discussion
creating of theand
local catalogs fields, so that the
restricting Campt
cat
- Best Practice Out-of-Box Process
Level 0 : Can be configured.0:00
- Best Practice Out-of-Box Process
Level 0 : No action 0:00
- Best Practice Out-of-Box Process
Level 0 : Yes with configurations.
0:00
- Best Practice Out-of-Box Process
Level 0 : TBD 0:00
Alignment to Requirement : Standard Job: " Update Preparer and Requester" is availabl

- Best Practice Out-of-Box

LevelProcess
0 : Yes with configurations.
0:00
Alignment to Requirement : Although the charge account will be defaulted on PR based on catego

- Best Practice Out-of-Box Process

Level 0 : Yes. 0:00
- Best Practice Out-of-Box
Level Process
0 : Yes with
0:00configurations.
Alignment to Requirement : To accomplish the same, the functionality to "Register New S

- Best Practice Out-of-Box

Level 0Process : Yes with
0:00 configurations.
Alignment to Requirement : To accomplish the same, the functionality to make the menti

- Best Practice Out-of-Box

Level 0 Process : Yes 0:00
with configurations.
Alignment to Requirement : Need to check if BPM workflow can be customized for th

- Level
Best Practice Out-of-Box 0
Process : TBD 0:00
- Level
Best Practice Out-of-Box 0
Process : 0:00
Yes needs to be configured.

- The
Runrequirement is to
Oracle jobs to add Level
activate 0
the same. 0:00
- Best Practice Out-of-BoxLevel 0
Process : 0:00
Yes needs to be configured.
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00

- SQM - 007 Level 0 0:00

- SQM - 006 Level 0 0:00

- SQM - 005 Level 0 0:00

- SQM - 004 Level 0 0:00

- SQM - 003 Level 0 0:00

- SQM - 002 Level 0 0:00

- SQM - 001 Level 0 0:00

Alignment to Requirement : Integration needs to be developed and data needs to be interfaced t

- Level 0 : NO, scope of integration.

Best Practice Out-of-Box Process 0:00
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : Need to set the orchestration flow, so that the SO lines are directly c

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : Activate credit check on order submit is required to be passed when

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
Alignment to Requirement : Extensible flexfields to be created at Sales Order Header level to capt

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
Alignment to Requirement : Custom role for Inquiry operations to be created for users. Admin use

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
Alignment to Requirement : BPM workflow do not need to be activated

- Best Practice Out-of-Box Process

Level 0 : Yes 0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : NO, scope of integration.
0:00

Alignment to Requirement : Integration needs to be developed and data needs to be interfaced t

- Best Practice Out-of-Box Process

Level 0 : NO, scope of integration.
0:00
Alignment to Requirement : This can be achieved by enabling the following FSM task : "Configure

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
d. Provide Rejection Reason in Supplier Registration - yes (this will help the supplier admin/fin tea

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : Supplier number sequence is set to 10001. task: Specify Supplier Num

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This is not an out of box feature as W9 form is not part of the standa

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This is an out of the box functionality. The party whose site and bank

- Best Practice Out-of-Box Process

Level 0 : Yes 0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
f. Updating descriptive flexfields (configured) using the Manage Supplier Bank Account Descriptive

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
Manage Supplier Registration Approvals
Manage Internal Supplier Profile Change Approvals

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
b. Supplier admin accessing the "Register Supplier" task under Procurement > Suppliers workarea

- Best Practice Out-of-Box Process

Level 0 : Yes 0:00
Alignment to Requirement : based on value chosen for this field, approval hierarchy will be built.

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
Alignment to Requirement : Camptra trying to evaluate how a single link can be shared to third pa
The registration request can be completed / saved and a link gets shared to the party's email addr
- Best Practice Out-of-Box Process
Level 0 : Camptra checking 0:00
with oracle community on how to arrive at a
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
e.g. US Cytel raised PR should route to US Cytel buyers
Alignment to Requirement : No additional configuration to be done for centralized procurement n

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : Standard oracle provides with Active and Inactive status over an item

- Level 0 : No. out of box

Best Practice Out-of-Box Process 0:00
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
a. List price defined at the item-inventory org level
b. If the price is pre-negotiated against a Blanket purchase agreement, then the same value will de
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes. 0:00
b. Standard buyer privileges to create/update for future use

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes. No configuration
0:00needed.
Alignment to Requirement : This can be achieved by enabling the option to default the email add

- Best Practice Out-of-Box Process

Level 0 : Yes. 0:00
Alignment to Requirement : This can be achieved by enabling the following FSM task : " Configure
This will allow users to choose both one time as well as existing locations.
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00

Best Practice Out-of-Box Process : Yes needs to be configured.

- 24/11: This is not a valid requirement.

Level 0 Solution to this0:00
issue can be achieved adhering to KDD (SCM
Limitation :
The document number must not exceeds the 30 character limit for the document type.

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
- Best Practice Out-of-Box
The descriptions Level 0 :but
Process
can be changed Yesthe
needs to of
route bethe0:00
configured.
process cannot be changed.
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
- Best
CytelPractice
to shareOut-of-Box
all the UOM Level
along0 with
Process : Yes class
needsbefore 0:00
to be CRP2
configured.
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This can be achieved by enabling the following FSM task : "Manage It

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Need to further discuss onLevel
how 0capex and non-capex0:00categories will be identified , if any other att

Alignment to Requirement : This can be achieved by enabling the following FSM task : "Manage R

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00

- RTM Tracker Code: SSP - 0 Level 0 0:00

 Roles to identify who can raise PR or behalf of others: Advanced Procurement Requestor
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
This can be changed at any point in time and only new PR-s will have the new defaulted dates

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
a. enable the fetaure at the terms template definition
b. attach the terms template to contract type, so that it can be used while creating a contract

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This can be achieved by enabling the following FSM task : "Manage D

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
- Level 0 : Yes needs to be configured.
Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This can be achieved by enabling the following FSM task : "Manage C

- Level 0 : Yes needs to be configured.

Best Practice Out-of-Box Process 0:00
Alignment to Requirement : This can be achieved by choosing the document outcome type at con

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
c. Contracts - ContarctsApproval
d. Deviation Template : DeviationApproval

- Best Practice Out-of-Box Process

Level 0 : Yes needs to be configured.
0:00
- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00

- PC - 002 Level 0 0:00

- Best Practice Out-of-Box Process
Level 0 : Yes needs to be configured.
0:00
Non Billable Hours Total Log Hours Issue URL
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