Procurement - EBS (MOSC)

MOSC Banner

supplier change requests in EDI

edited Jan 4, 2018 4:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Not finding program to process supplier change request via EDI.

it's EDI between our organization and our suppliers.

we are sending out our POs.

and supplier will get this PO into their system.

how can supplier send us change request that they want to propose? like change in shipment dates, split shipments, price changes etc,....

in isupplier, supplier can propose changes and buyer will get notification, once approved, PO revision will be created and it's updated to supplier via isupplier portal.

in EDI, how to get change request from supplier?

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