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Are you a local government using the Procurement Module? Do you use a routing slip?

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Summary:

Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP.

Content (please ensure you mask any confidential information):

Some questions:

  1. How did you bring the Routing Slip process into Oracle Cloud ERP?
  2. What is the order of RQ, contract, PO? 
  3. What other systems do you use? (e.g. docusign to e-sign contracts and Bidnet (Bidding website) for large projects with RFP)


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications

23D (11.13.23.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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