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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?
in Purchasing
Hello Community,
We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials.
Business Requirement
Our client requires the ability to consolidate multiple Purchase Requisitions (PRs) created by different Business Units (BUs) under different Legal Entities (LEs) into a single Purchase Order (PO) issued by one BU and one LE.
At the same time, the client wants to maintain the standard Procure-to-Pay (P2P) process independently within each BU, as consolidation is required only in specific scenarios, while in other cases each BU should continue to raise PRs, POs, receive, and pay suppliers separately.
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