The following enhancements are included in this integration release:

The Vendor and Vendor Location interface integrates the Oracle Fusion Procurement Cloud Suppliers records with the Oracle Utilities Work and Asset Cloud Service Vendor records. Vendor records are stored to arrange goods and service to perform the assigned activities. Oracle Fusion Procurement Cloud will master vendor and vendor location.

The Blanket Contract Process synchronizes Blanket Purchasing Agreements and Contract Purchase Agreements that are approved, revised, suspended or finally closed in Oracle Fusion Procurement Cloud to Oracle Utilities Work and Asset Cloud Service. These agreements are synchronized as Blanket Contracts in Oracle Utilities Work and Asset Cloud Service.

The Purchase Requisition interface integrates the purchase request originating from Oracle Utilities Work and Asset Cloud Service with Oracle Fusion Procurement Cloud.

Oracle Fusion Procurement Cloud is the master for procurement. Users in Oracle Utilities Work and Asset Cloud Service create request for material that is synchronized with Oracle Fusion Procurement Cloud. After integrating the purchase requests within cloud, the purchase orders (by a buyer for these requests) are sent to Oracle Utilities Work and Asset Cloud Service using business events.

Receipt Integration is a synchronization of the receipts recorded for the material received towards a purchase order in Oracle Utilities Work and Asset Cloud Service to Oracle Fusion Procurement Cloud. As Oracle Fusion Procurement Cloud is the master in this integration, receipts are sent back to cloud to complete the procurement cycle by recording a receipt on the open purchase order.

The Return Integration synchronizes all returns created for a supplier towards a purchase order from Oracle Utilities Work and Asset Cloud Service to Oracle Fusion Procurement Cloud. As supply chain is the master in Oracle Fusion Procurement Cloud, all transaction history for a purchase order needs to be interfaced for the purchase order to progress the lifecycle.

All purchase orders created within Oracle Fusion Procurement Cloud for Oracle Utilities Work and Asset Cloud Service should be invoiced and paid from cloud, as Oracle ERP Cloud is the master for accounts payables. Invoice and their payments recorded in Oracle Financial Cloud are integrated to Oracle Utilities Work and Asset Cloud Service towards purchase order information with invoice and their payment details.