Procurement - EBS (MOSC)

MOSC Banner

Service procurement Prepayment invoice, Work confirmation and Invoice without iSupplier portal

edited Apr 2, 2020 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Dear All,

We are in the process of implementing service procurement and but not isupplier portal  and I want to know

1. How the supplier prepayment invoice ( Advance ) amount can be raised without isupplier portal

2. How the pay item invoice can be raised by the buyer without isupplier portal

3. How the Work confirmation can be done by buyer

Thanks

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