I need help on setting up how to map the master item list in our current oracle to the I-Procurement Supplier item catalogue
I've been looking through things and found that global blanket purchase orders may be one of setting it up in order to load it into IPro., but I don't see that option to add it in for exisiting items.
If anyone could help me get started on this, it would extremely helpful. Thanks.
This would be far from the correct forum for getting help in iProcurement. This forum is for general Oracle RDBMS questions.