Procurement - EBS (MOSC)

MOSC Banner

PO sent automatically to Supplier

edited Nov 25, 2015 10:01AM in Procurement - EBS (MOSC) 11 commentsAnswered

Hi,

Is there any field that is flagged in the Purchase Order automatically when a copy of  the PO document is emailed to supplier?

Thanks

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