This chapter includes the basic integration overview for purchase order purchase order integration. Oracle Fusion Procurement Cloud Purchase Order (PO) is the central repository of the purchase order records.

Oracle Fusion Procurement Cloud receives requisitions from Oracle Utilities Work and Asset Cloud Service and converts it into a purchase order. All the DFF details are setup at the requisition line and copied based on the Oracle Fusion Procurement Cloud copy DFF setup.

The purchase order details are reviewed and submitted for approval. All the approved purchase orders are interfaced to Oracle Utilities Work and Asset Cloud Service system through a business event call in the Oracle Integration Cloud system.

The key attributes are captured in Oracle Fusion Procurement Cloud and synchronized to Oracle Utilities Work and Asset Cloud Service using the incremental update.

This seamless integration between Oracle Fusion Procurement Cloud and Oracle Utilities Work and Asset Cloud Service helps to have the same purchase order definition across both platforms.

The chapter focuses on the following: