Purchasing

Get Involved. Join the Conversation.

Topic

    DIEGO SCHENQUERMAN
    Service Provider Relationships White Paper o documentation
    Topic posted March 24, 2019 by DIEGO SCHENQUERMANBlue Ribbon: 750+ Points, tagged Approved Supplier List, Orders, Payables, Requisition Processing, Supplier Communication, White Paper 
    154 Views, 2 Comments
    Title:
    Service Provider Relationships White Paper o documentation
    Summary:
    Service Provider Relationships White Paper o documentation
    Content:

    We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex configuration for Service Providers.

    Example:

    * multiples BU's can create Requisition. Example: BU: A, B, C

    *All of them can process the PO from the Requisition BU.  Example: BU A can process PO for requisition A, B.    BU B, can process Requisition from A, B, C

    * Invoices: BU = A, can process invoices for PO A, B or C

    If someone has a document with detail information about the Service Provider Relationship I will appreciate.

     

     

    Comment