Procurement - EBS (MOSC)

MOSC Banner

Receipt Multi PO in one receipt with different supplier

edited Dec 20, 2016 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear Respected

I have a customer who has a business that he need to receipt multi PO in one receipt with different supplier

for Example :

If i have PO # 30025852 For supplier (X) and PO # 30025853 for supplier (Y)  I need to receipt all PO in one receipt

How can i do this ?

Thanks for your support

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