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Payables and Cash Management - EBS (MOSC)

Supplier site not defaulting from Purchase order in iSupplier portal ?

Oct 22, 2013 2:19AM edited Nov 9, 2013 9:20PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hello,Is there a way, we can make the supplier site default automatically from purchase order for a PO invoice ?

The site is a pay site and there is only one site available for the supplier.

still the supplier site is not defaulting automatically for the supplier when creating a PO invoice.

regards,

Amy

Tagged:

EBS-FIN-Payables

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