Procurement - EBS (MOSC)

MOSC Banner

OSN Supplier was able to invoice punchout orders via iSupplier portal

edited Apr 5, 2018 5:05AM in Procurement - EBS (MOSC) 1 commentAnswered

we have OSN supplier setup for 3 suppliers with XML setup for PO/invoice and we also have isupplier invoices being created for other suppleirs. However we see OSN Supplier was able to invoice punchout orders via iSupplier portal. Could you please help me find a way to prevent isupplier invoices being created for the OSN suppliers. Thanks.

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