Procurement - EBS (MOSC)

MOSC Banner

Was PO sent to Supplier or not

edited Mar 23, 2012 3:45AM in Procurement - EBS (MOSC) 5 commentsAnswered
Dear all,

Could you please advise how to see was PO sent to supplier or not in case we have fallowng settings:

Application: Purchasing 11i

PO sending is set to be sending in PDF via e-mail.

Thank you in advance.

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