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.

Procurement - EBS (MOSC)

Inventory Organization Can Be Entered in the Supplier - Purchasing Field

Apr 7, 2016 1:07AM edited Apr 15, 2016 5:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

May I know the best practice for filling up the inventory organization in Supplier-Purchasing. Is it the master organization or the transacting IO.

Thank you.

Tagged:

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