Procurement - EBS (MOSC)

MOSC Banner

Vendor contact in the PO not defaulted from RFQ

edited Mar 5, 2012 3:49AM in Procurement - EBS (MOSC) 1 commentAnswered
Vendor contact in the PO not defaulted from RFQ.When I create a PO from a RFQ I get the supplier and supplier site, but NOT the vendor contact, why???RegardsVerónica Vidal

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