Procurement - EBS (MOSC)

MOSC Banner

Can we restrict ASN creation based on Firm flag of Standard Purchase Order

edited May 13, 2015 10:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Can we restrict ASN creation based on Firm flag of Standard Purchase Order in Oracle iSupplier Portal.

Like if Firm Flag is unchecked, then ASN should not be allowed to create in iSupplier Portal.

If Firm flag is checked, then ASN should be allowed to create.

Regards,

Vikas

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