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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Automate the Receiving of Service Purchase order for Annual Maintenance

in Purchasing

We have thousand contracts, need to automate the receiving against the purchase orders for service contracts.

Business Scenario: Annual maintenance contract are generated by relevant Department and Advances payments are made during acceptance of the contracts. Want to Automate the Receiving of the service purchase order and then Invoices are created automatically using pay on receipt functionallity. Then Apply the prepayment against the Invoices by Finance department.

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