Fusion Cloud Procurement Integration
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?