Procurement - EBS (MOSC)

MOSC Banner

purchase order

edited Sep 20, 2012 7:43AM in Procurement - EBS (MOSC) 8 commentsAnswered
Hi all,
I want to add/modify some information in electronic data when we send notification for P.O approval, I want to change that query which responsible to show the data, Kindly
let me know how can I do it? can I also show some information about products in p.o , suppose I want on hand quantity of a product/item during p.O transaction in P.O form,
can I done it through personalization or any other method is recommended?



Thanks

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