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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Looking to explore the possibilities in Oracle to reroute the procurement process

in Purchasing 4 comments

Looking to explore the possibilities in Oracle to reroute the procurement process where the field users would submit a Purchase Requisition with no supplier attached to the request. Then a team of centralized procurement users would receive the PR and assign suppliers to the respective requisition lines before dispersing to different Purchase Order Numbers.

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