Payables and Cash Management - EBS (MOSC)

MOSC Banner

RFQ- Adding Suppliers

edited Mar 23, 2016 5:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear all,

My issue is how to add suppliers to RFQ by group

For instance if a company has her supplier grouped into say; 1. GENERAL SUPPLY, 2. CORPORATE GIFT & PRINTING, 3. SPARE PARTS, 4. AGO/ DIESEL

Please can some kindly help on this.

thanks

Best Regards

Dairo Seye

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