Procurement - EBS (MOSC)

MOSC Banner

Corrections Menu - Purchasing Module

edited Jul 7, 2013 2:46PM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi,

Can somebody explain me in summary for what we can use the Corrections menu under the Receiving menu in Purchasing?

Thanks,

cv

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