Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

Vendor Details in PO receipt

Feb 23, 2016 6:55AM edited Mar 3, 2016 4:05AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hello

We are on 12.1.3

While creating PO receipts Vendor information auto populates in Tax screen but in some receipts , it doesn't which causes issue in AP invoice.

Same happens in taxes for Requisitions and PO. Vendor information auto populates.

Please suggest if it populates from Requisition /PO vendor name.

Thanks

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month