Procurement - EBS (MOSC)

MOSC Banner

po_vendor_list_entries to pos_sup_products_services

edited Nov 16, 2012 9:35AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hello,

We have the same infrmation in po_vendor_list_entries and pos_sup_products_services. po_vendor_list_entries has legacy rows from before our iSupplier implementation. Does anyone know of a patch or script that will move the rows from po_vendor_list_entries to pos_sup_products_services?

Mark

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