Procurement - EBS (MOSC)

MOSC Banner

Not able to query PO in Purchase Order form

edited Oct 16, 2011 11:20PM in Procurement - EBS (MOSC) 7 comments
Hi,

I am not able to query the PO in Puchase order form. Below is the navigation.

Purchasing_Superuser(R) ---> Purchase Orders(M) --> Purchase Orders(F)

I need to cancel this PO.

Can anyone please help me out in this?

Thanks.

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