Procurement - EBS (MOSC)

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PO without Supplier site

edited May 16, 2017 12:33PM in Procurement - EBS (MOSC) 1 commentAnswered ✓

Hi, I help here. Many times a PO was raised for one Supplier/Site but this supplier bills from another site. My doubt is possible to raise a PO and use just the supplier without a site and Oracle receives the invoice from any site from this supplier?

Thanks in advance,

Rodrigo

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