Procurement - EBS (MOSC)

MOSC Banner

PO Output for Communication Message to supplier.

edited Nov 4, 2013 10:14PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi All,

When you email a PO to the supplier where is  this message located.

"Please review the purchase order and any other document attached to this message."

I need to update this message.

Thanks

SD

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