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Procurement - EBS (MOSC)

How to set a "Remit to Address" in iSupplier Portal, when i created an invoice without PO

Dec 22, 2014 12:50PM edited Jan 1, 2015 10:01AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello:

I try to create an invoice without PO in iSupplier, but the "Remit To" field don't show me any site, and the supplier has 2.

Anyone know how set this section, also I modify the supplier in the "Supplier User Profile Management" but didn't show anything.

I will appreciate yours answers.

Regards.

Rudy.

Tagged:

EBS_PROC_iSupplierPortal

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