Procurement - EBS (MOSC)

MOSC Banner

At what point My Po will be Closed

edited Jan 7, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear All


I am Using the 4 Way Matching in the Purchase Order ( At all level)


Level 1 - Item if not found then

Level 2 - Line Type - if not found then

Level 3 - Supplier - Receiving Tab Options Area - if not found then

Level 4 - Purchasing Options


and we do not have any tolerance at any level. Please inform me at what point my PO wil be closed by system automatically.


PO QTY = Received Qty = Inspect qty = Bill Quantity


or any one of not completed


Regards

Afsar

Tagged:

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 Procurement 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