Procurement - EBS (MOSC)

MOSC Banner

Overdue Vendor Shipments Report

edited Jan 23, 2014 12:45PM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
Dear Friends,

I need to pick the field "ITEM" in my report as shown in the screenshot.

Its a bit tricky as the po_lines_all table does not have the item_num column.

Can you please help.

Kind regards

Siva Charan

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