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Carving Purchasing Data Out of Oracle Supplier Records to Split Data Entry by Usage

The Purchasing department required Supplier maintenance access in order to promote 'one-stop’ service and an enhanced customer experience to iSuppliers. The Payables department required data related to payments and tax reporting be maintained by a separate team. Understanding the Oracle Supplier record structure, and leveraging SLM functionality and the power of OA personalizations allowed us to create a solution that satisfied all stakeholders.

  • Author  Deb Davis
  • Company  Hillsborough County Clerk of the Circuit Court
  • Track  E-Business Suite
  • Product  Active Data Guard