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Portal for Customer POs

edited Jan 30, 2019 4:31PM in Receivables & Collections 1 comment

Summary

Creation of a Customer Portal for POs to be submitted

Content

We have a use case where our customers submit a Purchase Order to us.  We would like customers to submit their PO information via a self-service form (portal), and have it automatically generate the invoice.  I am wondering if the Supplier Portal can be used in this capacity or if there are any other ERP or EPM tools that would allow for this functionality?

I am aware of the portal builder using Oracle WebCenter Portal.

Thanks!

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