Shipping Execution - EBS (MOSC)

MOSC Banner

supplier lot number to be defaulted to shipping transactions form

edited Dec 31, 2015 10:02AM in Shipping Execution - EBS (MOSC) 1 commentAnswered

how to make supplier lot number to be defaulted in shipping transaction---delivery--contents--forms.

we want to see Lot number and supplier lot number.

could it be done by standard process like creating DFF view only

Thanks,

SH

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