Procurement - EBS (MOSC)

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Manually OSP for Direct Item purchase.

edited Feb 7, 2013 7:22PM in Procurement - EBS (MOSC) 1 commentAnswered
We are implementing eAM (12.1.3) and i*procurement is already live. Business user put a show stopper to move on eAM because

business users does not want create requistion from eAM workorder for Direct/Non-stock item. Gone through couple of document

there is options to manually OSP, where we can enter the Workorder number in Job. But it does not save and does not create the workorder.

I am sure either we are missing setup or there is bug. Already opened SR with Oracle but response is very poor.

Secnario: Created an Item with Outside process template as non-stockable item, assign the item to Org. From The OR, no G created the Work order and material requirements  add the outside process items.

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