Oracle Cloud ERP Integration Accelerator – PO: Purchase Order by Apps Associates

Last updated Thu Oct 20 2022

Start automating purchase order uploads into Oracle Cloud ERP: PO with this recipe, which includes:

  • Quick steps for setting up an Oracle Cloud ERP Connector
  • Quick steps for setting up connectors for importing purchase orders from third-party vendors.
  • Methods for transferring purchase orders through REST or SOAP APIs to Oracle Cloud ERP.

Oracle Fusion Cloud Procurement is an integrated source-to-settle suite that automates business processes, enables strategic sourcing, improves supplier relationship management and simplifies buying resulting in lower risk, improved savings and greater profitability.

Use this Accelerator to rapidly connect your Oracle Cloud ERP environment to third-party vendors so they can load Purchase Orders (PO) quickly and easily.

Like all Apps Associates Accelerators for Oracle, this Accelerator is a pre-built Oracle Accelerator for building integrations on the Boomi AtomSphere Platform. It follows Oracle Cloud and Middleware best practices, and it includes all required elements needed for this object in Oracle Cloud.

Using this Accelerator, organizations can:

  • Reduce Oracle integration development time by 40%
  • Reduce integration testing time by 50%
  • Be confident that their Oracle Integrations have been developed and rigorously tested by Apps Associates, an Authorized Boomi Partner and an Oracle Services Partner
  • Quickly begin enjoying the benefits of centralizing purchase order data in Oracle Cloud ERP.

Requires Boomi Integration.

Sample Use Case
Reference Architecture

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