Procurement - EBS (MOSC)

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Payables team do not receive a link that a new supplier details were entered

edited Nov 5, 2018 3:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Oracle Support Community,

One of my users is claiming that her Purchase Requisition has been returned by the buyer because for some reason the payables team do not receive a link that a new supplier details were entered.

Why could this be happening?

Any help will be welcome

Regards

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