Procurement - EBS (MOSC)

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Purpose of Receipt Alert (Y/N) in iSupplier portal

edited Sep 19, 2013 7:06AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓
Hello Oracle Gurus,

What is the purpose of the Receipt Alert (Y/N) flag in Oracle iSupplier portal.

Navigation : Oracle iSupplier portal supplier responsibility > Finance > Create invoices 

In this window you find Receipt Alert (Y/N) , please let me know, how it can be used.

Many Thanks,

Laura

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