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With the card, the urgent next-day-delivery order is already on its way while the red tape waits for approval. And the worker enters the order into the supplier's website directly.

With a standard order, the urgent order is entered into Oracle Financials, waiting for approval, and some time during office hours in the next 1-2 days someone in finance will copy the order into the supplier's website, omitting one order line by accident.



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