Financials for India - EBS (MOSC)

MOSC Banner

BOE invoices to be created for Third party services - new supplier

edited Feb 11, 2014 7:54AM in Financials for India - EBS (MOSC) 7 commentsAnswered
Hi All,

Currently BOE invoices created against CHIEF COMMISSIONER OF CUSTOMS.

As there is a third party service which takes care of all import related transactions how can we handle this ?

Can we create new supplier for BOE transactions and follow the same process ?

If yes, what should is the process we can follow.

 Please suggest .

- Ravi

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 India Financial 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