Procurement - EBS (MOSC)

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Supplier Item Number / Requisition Import

edited Mar 25, 2013 11:03AM in Procurement - EBS (MOSC) 1 commentAnswered
From where is the supplier item number derived during the requisition import process, in Oracle EBS 11i purchasing?
I had thought Approved supplier list, or source document, but that doesn't seem to be the case.

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