Procurement - EBS (MOSC)

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Manufacturer part number visible during receiving.

in Procurement - EBS (MOSC)


During receiving- we receiving against Oracle Internal Part #  ties to a Oracle PO.   How can we receive against manufactureres part number-   there is no reference to oracle item number. We want a way to link manfuct part # to oarcle part# during receiving?

Thanks CJ

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