Supply Chain Management - PSFT (MOSC)

MOSC Banner

Customized Purchase Order to be dispatched using system dispatch functionality

edited Oct 6, 2017 4:20AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

Dear All

We are using PSFSCM 9.2 with PT8.53 and no image. For creation of purchase order we use the navigation Main Menu->Purchasing->Purchase Orders->Add/Update POs

We are already using customized purchase order developed in BI Publiser and we use navigation: Main Menu->Reporting Tools->BI Publisher->Query Report Viewer. we would like to use the same format at PO dispatch email OR gets executed when View Printable Version is clicked at the bottom of screen of purchase order (while adding PO in the system)

Regards

Iftikhar

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

PSFT SCM 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