Procurement - EBS (MOSC)

MOSC Banner

iSupplier Portal and Advance Ship Billing Notice

edited Mar 14, 2013 7:56PM in Procurement - EBS (MOSC) 2 commentsAnswered
Dear All

iSupplier Portal is very good, however I need to attached an XML and validate the invoice numer through IRS Portal. Therefore I was wondering if I can replicate the same  ASBN process in another Supplier Portal.

1.-Create the PO in Oracle

2.-Vendor log in in another Portal (Not iSupplier Portal) and attach a XML file and validate the numer throught IRS Portal.

3.-Create the ASBN against PO

4.-Buyer received the items

5.-Invoice will be generate

Will you please send me your comments about it.

Thanks for your Help

Best Regards

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