Procurement - EBS (MOSC)

MOSC Banner

PO revision against changes in Tolerance %/action.

edited Apr 27, 2015 5:38AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi all,

We need revision of PO (i.e. sent it for re-approval) against any change in tolerance (receipt/invoice close tolerance(s)) %age &/or action (reject, warning, none) for the same. Please help how to implement this requirement in Oracle Purchasing (R12.1.2).

Regards,

Abdul Rehman.

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