Welcome to the More4apps ERP Cloud Toolbox Procurement Module.
With our Microsoft Excel ERP Cloud Toolbox Add-in, More4apps now provides a new solution for Oracle Cloud, helping with data processing, maintenance, and cleansing within the Oracle ERP Cloud Procurement area.
The Procurement Module features an expanding list of Integrators. Currently, it performs the following functions:
Integrator
Tasks
Standard Purchase Order
Create and Update Standard Purchase Orders.
Cancel Purchase Orders
Cancel Purchase Orders and/or Purchase Order Lines and/or Schedules.
Close Purchase Orders
Close Purchase Orders and/or Purchase Order Lines and/or Schedules.
Purchase Requisitions
Create and Update Purchase Requisitions.
Document Builder
Process Requisitions into Purchase Orders.
Blanket Purchase Agreements
Create and Update Blanket Purchase Agreements, Lines, Business Unit Access, Price Breaks, and Item Attributes.
The Procurement Module is an Excel user interface built on top of the supported Oracle REST Web Services, designed to upload, and retrieve data to and from the Oracle ERP Cloud Application. All standard features of Microsoft Excel are also available to the user and columns can be moved or deleted to suit user preference.
This document is written with the assumption the user knows how to work within the Procurement sector of Oracle ERP Cloud from a functional point of view. The document explains functionality up to and including the latest release. Refer to the Release Notes to explain the differences between module releases.
This module is supported on Oracle Cloud 20A (11.13.19.02.0) onwards. If any issues are encountered or you have any enhancement suggestions, please do not hesitate to contact us here.
