Instructions for using Oracle Address, Email, and Phone Verification with Procurement

Summary:

Or company purchased Oracle Address, Email, and Phone Verification for the purpose of verifying supplier addresses in our Oracle Financials Cloud service. We are currently in the process of trying to integrate it with Procurement. Oracle provides coarse instructions on how to integrate with Procurement but does not seem to contain much information on what the feature looks like once implemented (the videos Oracle provides are only for Sales and not Procurement). Is there more thorough documentation on how to use this feature once implemented?

Content (required):

I was able to locate Oracle documentation here as well as a PDF version