Procurement - EBS (MOSC)

MOSC Banner

URG: DEV: How to stop Auto creating attachments from PR to PO lines

edited Mar 5, 2013 4:28PM in Procurement - EBS (MOSC) 4 commentsAnswered
Business case:We are maintaining Item supplier information as per the organization in 'To Supplier' attachment. 
So when a new requisition is created for that specific org, the 'To Supplier' attachment is fetched automatically. 
When we create a new PO for this PR, we carry forward the attachment to PO shipments(as Org is maintained there). 

But as per the standard functionality, the To Supplier attachments maintained on PR lines are carried foward to PO lines automatically after the PO is created. We would like to stop this occuring. 

Can anyone suggest if this can be done with some configuration change ?

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