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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Source to Pay Implementation Fist and Then Implement the Rest

in Purchasing 2 comments

Hi

We have a customer who is currently using Oracle EBS.

The approach they'd like to take is :

  • Implement Source to Pay first
  • And then bring in other modules such as AR, FA, Inventory, Manufacturing. Order Management etc

The customer is in high-tech manufacturing industry.

I'd like to understand if anyone has experience with a similar situation where Source to Pay was implemented first and then the other modules were implemented later.

  • What did you do with inventory type purchases? How did you enable the 3-way matching for inventory purhcases because inventory is still in Oracle EBS ?
  • What are the best practiced recommended in this phased co-existent approach ?
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