Procurement - EBS (MOSC)

MOSC Banner

How to identify the source of a purchase order?

edited Jan 17, 2013 3:00AM in Procurement - EBS (MOSC) 7 commentsAnswered
Dear Purchasing Gurus,

Please help in identifying the source of a purchase order. if it has been created using auto-create functionality, Manually created, automatically created by workflow or from planning etc.

Thanks,
Ram

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center