Procurement - EBS (MOSC)

MOSC Banner

Is there any way to create an alert before saving the PO showing a message.

edited Jan 3, 2019 9:42PM in Procurement - EBS (MOSC) 23 commentsAnswered ✓

Hi,

Please help us on the below issue.

We have users on Purchasing department and many of these users entered many POs.

Many of these POs have wrong supplier currency and we know when the financial users enter the invoice.

Is there any way to create an alert before saving the PO showing a message like please check the supplier currency before save.

Thanks

George

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