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)

Regarding Attachment in Standard Purchase Order

Jun 22, 2016 6:38AM edited Jun 30, 2016 5:03AM in Procurement - EBS (MOSC) 2 commentsAnswered

User are attaching a Long text on Standard Purchase Order.

Category for long text is "To Supplier"

When user will generate PO report from Tools -- View Documents, My question is

Will long text attached to Standard Purchase Order will come in PO report or not?

Tagged:

EBS_PROC_Purchasing

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