Procurement - EBS (MOSC)

MOSC Banner

How do I apply a deposit against and open po? Oracle 11i

edited Aug 31, 2011 12:24AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

We need to create a po for 10 items @ $9,000 each and the supplier requires 1/3 payment in advance.  We are looking for a way to enter this into the system and accurately track transaction against it.

Thank you,

Jennifer DiDomenico

jdidomenico@crosscountry-auto.com

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