How we can process vendor placed equipement in oracle cloud?
Summary:
In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while we only procure the associated disposables or consumables from them. How can we manage and process such equipment in Oracle Fusion Cloud?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle fusion cloud 25
Code Snippet (add any code snippets that support your topic, if applicable):
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