Financials for India - EBS (MOSC)

MOSC Banner

How & what is the process to do the form personalization to prevent the user for not to do the GRN/R

edited Jul 21, 2018 5:03AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi members,

can you pls help with how & what is the process to do the form personalization to prevent the user for not to do the GRN/Receipt against 2way matching PO.

Regards,

Santosh

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center