Get Started with Redwood: Oracle Cloud SCM and Purchasing
Service Purchase Order Between Two Business Units Under the Same Legal Entity
in Purchasing
We have the following business requirement in Oracle Fusion Cloud:
- BU-1 and BU-2 belong to the
same Legal Entity. - BU-1 acts as the buyer/service receiver, while BU-2 provides the service.
- BU-1 must raise an
actual service Purchase Orderfor the services provided by BU-2. - The process should support service receipt/confirmation in BU-1, followed by an AP invoice matched to the PO.
- How to capture the Accounting impact of Expense for BU-1 and Revenue for BU-2
Could you please advise on the recommended Oracle Fusion approach for this scenario?
Business has Not opted for Inventory Module.
We would appreciate any relevant Oracle documentation or implementation experience.
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