Procurement - EBS (MOSC)

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Supplier PO Confirmations

edited Feb 12, 2018 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Experts,

We use Oracle EBS 12.1.3 Purchasing module.

We place lot of POs to suppliers and per our business policy we request suppliers to send the confirmation. The process is working fine using EDI suppliers but not all suppliers are on EDI.

We would like to use single Fax number or email address to where suppliers can send the PO confirmations and then we would like to read it and attach to POs in Oracle EBS.

Are you guys aware of any tools that are available to do this?

If possible we like to compare the supplier sent information against our PO information and notify buyer of any variances.

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