1. Search and Select Items and Their Associated Trading Partner Item References When Creating Blanket Purchase Agreements 2. Create Mast...
Streamlining Operations: The Role of Supply Chain Orchestration in Oracle Cloud SCM
Supply Chain Orchestration in Oracle Cloud Supply Chain Management (SCM) is a comprehensive and integrated process that enables organization...
Oracle Cloud Procurement Smart Forms
Smart Forms in Oracle Cloud Procurement are an innovative feature designed to streamline and simplify the process of creating Purchase Requ...
Oracle Cloud Procurement : Content Zones
Content zones in Oracle Cloud Procurement play a crucial role in managing and organizing procurement content in a structured and efficient ...
Who Runs the Order Show? The Buyer's Hidden Influence in Drop Ship & Back-to-Back Orders
While the buyer directly places an order, their role in drop ship and back-to-back orders differs slightly in order management compared to...
A Deep Dive into Oracle Cloud ERP: Item Catalogs Versus Purchase Catalogs
In Oracle Cloud ERP, the distinction between Item Catalogs and Purchase Catalogs revolves around their primary use cases within the system, ...
Oracle Cloud Procurement :Changing Default Ship-to Organization for Purchase Orders with Multiple Inventories
Q) A client manages two inventories under one business unit. While creating purchase orders, the system automatically selects a particular...
How To Automatically Create a Purchase Order after Submit a Requisition for Approval ?
1. Requisition Requirements: A valid Buyer must be assigned. An optimum supplier/supplier site must be selected. The item must be purc...