Is there a process in Oracle Cloud that covers the MarketPlace process?

Hi team!

Is there a process in Oracle Cloud that covers the MarketPlace process?

We have a customer in Brazil with the following Marketplace scenario:

1 - The requester accesses the Supplier's website and searches for the items he wants to buy, completes the order through the website, such as Americanas, for example and uses the credit card like payment method;

2 - When the invoice is issued, the Supplier of the invoice is not Americanas, but the Supplier that owns the product. Americanas works only as a Showcase.

3 - The Purchase Order must be generated for the Supplier that is in the Invoice.