Procurement - EBS (MOSC)

MOSC Banner

Fusion Cloud Procurement Integration

edited Mar 9, 2021 9:30AM in Procurement - EBS (MOSC) Question

Our business is running Oracle Financials EBS 11.5.10.2. One of our child organisations has embarked on an internal project to roll out Oracle Fusion Cloud Procurement. The related invoices and accounting will take place on the Oracle Financials EBS system. Is it possible for us to integrate the POs as approved documents and integrate receiving information from the Oracle Fusion Cloud Procurement solution and how would we do this?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center