Procurement - EBS (MOSC)

MOSC Banner

Businees Rquirement ; Recieving of items before PO

edited Dec 23, 2012 9:26PM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi Expert, this is our client new businees requirement " IF A SUPPLIER SEND US MORE ITEM AGAINTS THE PURCHASE ORDER SO CAN WE RECEIVE ALL THE ITEMS AND HAVE INTENTION TO SEND THE PO LATER ON OF ALL THE REMAINING ITEMS ????

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