Procurement - EBS (MOSC)

MOSC Banner

Approved Supplier List

edited Oct 17, 2013 12:21AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello All,
How to use Approved Supplier List.

Also explain the effect of execution at transaction level  Means how its work?

Regards,
SK

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