Receivables - EBS (MOSC)

MOSC Banner

We need to capture supplier name that our customer is using for us as a company.. Is there some way

edited Jun 16, 2015 10:05AM in Receivables - EBS (MOSC) 1 commentAnswered

For shipping label we need to pass the our supplier code .. It is specific to Customer & their reference to identify us as a company.. Is there any standard way to capture the supplier code ?

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 Receivables 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