Procurement - EBS (MOSC)

MOSC Banner

retrun to vendor

edited Jun 28, 2012 10:13PM in Procurement - EBS (MOSC) 5 commentsAnswered
HI,can any body explain me what is the functionality of return to vendor when it will comes into picture.
what are the under lying tables for this event


Thanks in advance


regards
----------
Ripendra

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