Payables and Cash Management - EBS (MOSC)

MOSC Banner

supplier information

edited Jun 20, 2012 4:37AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

When I enter a new supplier and suppllier address, the ship to location and bill to location automatically appears. I wanted to restirict this for getting automatically updated.

Please advice

thanks

Shera

Tagged:

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 Payables 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