Financial Management - PSFT (MOSC)

MOSC Banner

Vendor Open for Ordering Default

edited Mar 22, 2011 4:12AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
 Is there anyway to have  the vendor default for Open for Ordering based on the classification?   We don't want employees or student vendors to have the Open for Ordering check box flaged.

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