Procurement - EBS (MOSC)

MOSC Banner

Service Purchase Orders

edited Feb 3, 2016 4:07AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear All ,

We have a requirement to release a Purchase Order for services specially manpower services.The Invoice is raised one in a month and the amount could have we could have some tolerance .

Some months there could be a variation in the billing . We intend to create 12 lines for each month and them prepare a receipt for each month.

Mon1 -10000, Mon2 -10000,Mon3-10000 and so on . However some months we would only with e.g 9500 or 10100. We are usinoyng ERS to process the Invoices and do not have complex purchase orders configured. Any help on this would be great...

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