Procurement - EBS (MOSC)

MOSC Banner

How does P-Card Requisition/Purchase orders communicate to suppliers

edited Feb 2, 2018 4:00AM in Procurement - EBS (MOSC) 8 commentsAnswered

Hi,

we are newly implementing P-Card process for Procurement and Supplier type,  for Supplier Type at what point of time Requisition or Purchase Order is communicated to Supplier to send the goods.?

Do we need to send any electronic file transmission or how does it works..?

Please advise.

Regards,

Raj.

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