Procurement - EBS (MOSC)

MOSC Banner

Supplier PO specific terms & conditions

edited Sep 20, 2013 8:54PM in Procurement - EBS (MOSC) 4 commentsAnswered
We have people working on a purchase order that they want to replace the normal terms & conditions with a specific one.  Can this be done and is there any documentation outlining how to do it?

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