Importing Purchase Orders if only Oracle Financial Cloud Services is Implemented
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We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase orders from the legacy system and then match these imported purchase orders to new invoices created in Oracle Financials Cloud Service.
Can we import purchase orders if we have not implemented Oracle Procurement Cloud Service? Does Oracle Cloud Financials allow the creation of purchase orders as a common feature to both procurement and payables?