Are you a local government using the Procurement Module? Do you use a routing slip?
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:
- How did you bring the Routing Slip process into Oracle Cloud ERP?
- What is the order of RQ, contract, PO?
- 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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