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Get Started with Redwood: Oracle Cloud SCM and Purchasing

External Purchase Price

in Purchasing 2 comments

Summary: What is the business Process to maintain External Purchase Price errors. We are in the beginning stages of trying to implement External Purchase Prices in a healthcare setting. Currently we have many errors in our integration. What is the standard way to resolve errors.

  • Is the only option to correct in the source file and re-upload with a new batch
  • How do you get rid of old batches? Is there a purge process.
  • Does oracle expect a customer to have to build custom cleanup utilities using Rest API instead of a user friendly approach via spreadsheet or a purge interface process?
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