Procurement - EBS (MOSC)

MOSC Banner

NOTE_TO_VENDOR at PO Lines need to be populated auotmatically

edited Jan 18, 2017 10:46AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello,

I have requirement where in I need to populate note_to_vendor field of Po_lines_all table from PO_requisition_lines_all.

We have setup a back to back order and PO's gets created automatically from Requisition. In this sort of setup I would need to populate a field (this is the field where I need help from you guys) from po_requisition_lines_all table so that it populates po_lines_all.note_to_vendor.

I'll appreciate any sort of help on this.

Thank you.

Tagged:

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