Procurement

Oracle Fusion SCM – Process Supplier Returns without Receipt

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When we implement Oracle Fusion ERP/SCM Cloud applications, we will be converting only open purchase orders (POs) that have not yet been received in the legacy system. We won’t be converting closed or closed-for-receiving POs in general. We will also be performing an on-hand conversion to bring inventory/stock from the legacy system into Oracle Fusion … Read more

Mass Creation and Update of Purchase Orders in Oracle Procurement Cloud Using FBDI

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During an Oracle Fusion Cloud Procurement implementation, organizations typically migrate open Purchase Orders (POs) from legacy systems into Oracle using the File-Based Data Import (FBDI) process. In addition to initial data migration, businesses often have recurring requirements to mass create or mass update Purchase Orders. For these scenarios, the FBDI process serves as a reliable … Read more