Procurement - EBS (MOSC)

MOSC Banner

Note to supplier in iProcurement requisition

edited Jul 8, 2018 5:46AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Our users are looking for a field "Note to Supplier" in the iprocurement module while creating a non-catalog request. Can you guide us if it is a field that is available in the standard functionality that can be enabled or will it be a customization. The idea is that the requisitioner will enter the "Note to Supplier" and that would be added onto the "Note to Supplier" field on the PO during autocreate.

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