Procurement - EBS (MOSC)

MOSC Banner

Line Item Agreed Amount

edited Nov 14, 2011 8:04PM in Procurement - EBS (MOSC) 4 commentsAnswered
Can anyone tell me how the Amount Agreed field is suppose to work on a BPA in the Agreement tab?

I am trying to control the NTE amount on one line of a BPA.

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