Procurement - EBS (MOSC)

MOSC Banner

Po Header Status in Oracle Purchasing

edited Jun 24, 2016 5:06AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Experts,

Can you please guide me with a note id or link where all the po header status are present and what are the eligible action when the doc is a specific status?

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