Procurement - EBS (MOSC)

MOSC Banner

Cannot see Supplier number from PO inquiry in PO module

edited Jun 2, 2009 2:19AM in Procurement - EBS (MOSC) 7 commentsAnswered
 Hi there,
My client has a PO number only and queries this in PO module. The system brings back the PO info but does not show the supplier number, why is this?

Regards,
James

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