Procurement - EBS (MOSC)

MOSC Banner

Attaching contracts to PO

edited Jul 6, 2010 6:25AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi,

   The customer is in 11.5.10.2, while attaching contract templete to the PO the acceptance required in the PO terms automatically chages to status of 'Document and Signature'

   The customer is not using Isupplier and e-signature, so we like to set this option to default to 'None' or for the buyer the acceptances step after the Pre-approved status to be bypassed.

  How to achieve this.

Regards

Aravinth

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center