Denied Party Validation (Supplier) during Purchase Requisition Creation
Hi,
We are implementing Oracle Purchasing R12.2.5 for our client. I would like to know if there is some integration between Oracle Purchasing and some denied party screening application (like KEWILL) for supplier during Purchase requisition creation?
This would be beneficial to us, if available out of box. Please share if any document on the same or pointer.
Please advise.
Thanks,
Thiyagu