Procurement - EBS (MOSC)

MOSC Banner

To capture Asset number at the time of PO release

edited Aug 11, 2016 5:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

Business is currently following the 2-Way/PO match practice across the types of orders.

However, to track the entry of assets in the system since, there is no GRN (Goods Receipt Note) being created - can we leverage the functionality by entering the Asset Number at the time of PO release itself.

Any pointers in this regard shall be of help.

Thanking you,
Saurabh Singhal.

+91 - 8884111518.

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