ERP Cloud Procurement Module User Guide

  • Welcome


Welcome to the More4apps ERP Cloud Toolbox Procurement Module.
Through the use of our Microsoft Excel ERP Cloud Toolbox Add-in, More4apps now offers a new Oracle Cloud solution, providing assistance with data processing, maintenance and cleansing of the Oracle ERP Cloud Procurement area.
The Procurement Module contains an ever-growing list of Integrators that can currently perform the following:
Standard Purchase Order Integrator
Create and Update Standard Purchase Orders
Cancel Purchase Orders Integrator
Cancel Purchase Orders and/or Purchase Order Lines and/or Schedules
Close Purchase Orders Integrator
Close Purchase Orders and/or Purchase Order Lines and/or Schedules
Purchase Requisitions Integrator
Document Builder Integrator
Create and Update Purchase Requisitions
Process Requisitions into Purchase Orders
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 ( June 2023)  Refer to the Release Notes to explain the differences between module releases.
This module is supported on Oracle Cloud 20a ( onwards. If any issues are encountered or you have any enhancement suggestions, please do not hesitate to contact us here.