Procurement - EBS (MOSC)

MOSC Banner

Is there functionality in Oracle Purchasing which will allow the user to send a letter of credit to

edited May 30, 2018 5:06AM in Procurement - EBS (MOSC) 2 commentsAnswered

Is there functionality in Oracle Purchasing which will allow the user to send a letter of credit to the supplier and AP?

We order 100 pcs.

80 pcs delivered.

We would like to inform the supplier of the shortage, requesting credit.

We order 100 pcs

100 pcs delivered with 20 pcs damaged

We would like to inform the supplier of the damages, requesting credit.

Thanks

Joanne

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