Procurement - EBS (MOSC)

MOSC Banner

How do I keep the Note to Supplier on the PO from overriding the Note to Supplier from the requisiti

edited Oct 22, 2017 5:01AM in Procurement - EBS (MOSC) 1 commentAnswered

When the requester enters a "Note to Supplier" in iProcurement and a buyer enters a "Note to Supplier" on the PO the note from the requisition will no longer display on the PO that is emailed to suppliers using the RTF PO template file.

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