Step 3: Pushing PR Details to Oracle ERP

The procurement team manually synchronizes the PR details from Facilio to Oracle ERP to proceed with the further processing steps. To push the PR details,

1. Select the required purchase request. The respective purchase request details screen appears.

   

2. Click CREATE PR IN ORACLE. A similar PR is created in Oracle ERP.

The purchase request thus created in Oracle ERP follows the workflow configured in the application till it is converted to a purchase order.