Procurement - EBS (MOSC)

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PO interface and PO receiving

edited May 24, 2013 5:47PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

My clients main business and all entities are in Oracle  except One of our business unit  they acquired recently is on SAP.

PO's  and receiving will be done in SAP for this new Organization..

However Invoicing and payments will be done in Oracle.

Inorder to create invoices in Oracle  for payment- (due to 2 / 3 way matching rule)   business wants PO  and receiving interface between SAP and Oracle, inorder for matching and appproval of invoices.

Has anyone  better solution.? inputs?  inorder to avoid PO and ROI interfaces. between SAP and ORacle and still manage to Create and Pay invoices from  Oracle.

Basically clients wants to pay from Oracle - Purchaisng and receiving done in SAP.

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