Oracle Procurement Cloud Service is a complete source to settle solution that includes the following products:
- Supplier Qualification Management
- Procurement Contracts
- Self Service Procurement
- Supplier Portal
What languages are supported in Oracle Procurement Cloud Service?
Arabic, Chinese-Simplified, Chinese-Traditional, Czech, Danish, Dutch, English, Finnish, French-Canada, French-France, German, Hebrew, Hungarian, Italian, Japanese, Korean, Norwegian, Polish, Portuguese-Brazil, Romanian, Russian, Spanish-Worldwide, Swedish, Thai, Turkish.
Can I implement approval rules?
Yes, approval rule configuration is available in Procurement.
Can I operate multiple companies with Procurement?
Yes, Procurement allows for multiple business units, legal entities, and ledgers with multiple charts of accounts and currencies.
How can I integrate Procurement Cloud with my existing systems?
There are whitepapers that describe procurement integration scenarios for Sourcing and Procurement Contracts as well as Procure to Pay posted to
Is Procurement integrated with Financials and Project Portfolio Management?
Yes, Oracle Enterprise Resource Planning is a fully integrated solution.
Yes, self-service Procurement fully supports punchout as well as searching across supplier punchout items locally.