Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Inventory org link to PO and invoice?

Dec 8, 2017 2:49AM edited Dec 28, 2017 8:34AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

1)While creating PO, PO is linked to OU.

We wanted to check how it is linked to Inventory Org?

Location has inventory Org information .

Is 'ship-To' selected at PO refers Inventory Org indireclty ?

2)How non-PO based AP invoices linked to Inventory Org or is It AP invoices are not related to inventory org and its only mapped to OU?

Thanks In advance

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month