Procurement - EBS (MOSC)

MOSC Banner

How do I setup internal Supplier Creation Approval using AME

edited Jul 25, 2019 5:00AM in Procurement - EBS (MOSC) 6 commentsAnswered

I used Doc ID 2019356.1 to setup POS Transaction Type. However, when trying to setup the Rules (see highlighted screen) I encounter the error "You have encountered an unexpected error. Please contact your System Administrator for assistance."

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=388524225295624&parent=DOCUMENT&sourceId=735965.1&id=2019356.1&_afrWindowMode=0&_adf.ctrl-state=hpvcn6k2_202#aref_section33

Am I missing something

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center