Procurement - EBS (MOSC)

MOSC Banner

Matching Items with Suppliers Items

edited Mar 27, 2009 10:37AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi all I need to link our Items with suppliers items. For Example lets say we have Item1 and we purchase this item from three vendors. Each vendor has his own item code in Example Vendor1Item1 Vendor2Item1, Vendor3Item1.

I want to use the matching in
1. Reporting
2. Entering Requisitions and Purchase Orders.
3. Receiving Goods

Thanks in advance. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center