What does it mean when you freeze a Purchase Order in Oracle Fusion Procurement? ❄️ When you freeze a PO… ✅ No one can make changes or ...

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What does it mean when you freeze a Purchase Order in Oracle Fusion Procurement? ❄️ When you freeze a PO… ✅ No one can make changes or ...
🚀 Unlocking Efficiency with Oracle Fusion Supply Chain Orchestration (SCO)! #OracleFusion #SupplyChain #SCM #Automation 🔍 Ever felt the...
🚀 Unlocking Seamless Procurement with Oracle Guided Learning! 🚀 I recently delved deep into Oracle Guided Learning to craft an intuitive, ...
🔹 What Are Customer Payments in Oracle Fusion? Customer Payments refer to the process of managing money received from customers for good...
Here’s a complete blog post for your article: “How Oracle’s AI Agents Are Redefining Fusion Applications for 2025” Written in your expres...
Purpose: The "Automatically Inactivate Suppliers Based on Activity" feature in Oracle Cloud Procurement helps maintain a clean,...
Configure Oracle Web Channel and Set Up Digital Assistant for Fusion Cloud Applications ✅ What is a Web Channel in Oracle Cloud ERP / Orac...
Role Provisioning and Deprovisioning in Oracle Cloud ERP In Oracle Cloud ERP, users must be provisioned with roles to access data, perform...
🔍 Oracle SCM Essentials: Business Unit Setup & Strategy Oracle Cloud Supply Chain Management (SCM) is a powerful suite that helps orga...
In Oracle Fusion, Transfer Orders are the equivalent of the Internal Requisition/Internal Sales Order (IR/ISO) flow in Oracle E-Business S...