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Step 4: Synchronizing PO Details from Oracle ERP

After the purchase order is created in Oracle ERP its details are synchronized with Facilio. As a result, you can observe the following updates in Facilio:

  • The purchase request status changes to PO Created and the corresponding Summary screen is updated with details, like Oracle LPO number, LPO approved cost, LPO issued date, Oracle acquisition number, and other info.

  • Once the ordered items are completely received, the order status changes to Fully Received and the item request receipt status changes to Yes.