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Procurement - EBS (MOSC)

Purchase order LE

Feb 13, 2018 6:07AM edited Feb 21, 2018 11:18AM in Procurement - EBS (MOSC) 10 commentsAnswered ✓

Hi there

In R12 , we have multiple LE but one OU. While raising PO what attribute determines the owing LE ?

Is it vendor site liability acct BSV? In that case as only one BSV can be mentioned, how to get correct BSV for LE?

Thanks

John

Tagged:

EBS_PROC_Purchasing

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