Procurement - EBS (MOSC)

MOSC Banner

Creating PR/PO using Purchasing category for Asset procurement

edited Apr 27, 2020 1:03PM in Procurement - EBS (MOSC) 10 commentsAnswered

Dear Team,

Please help me with this below query and suggest us the best practice.

My Business is using I-Procurement for creating PR, In the I-Procurement using Non-Catalog request they are creating Non Catalog PR for Asset procurement by providing asset clearing account in the charge account, Is this right practice or not.

And also let us know what was the oracle best practice to follow.

Should we allow only catalog based PR/PO for Asset procurement?

Please clarify and provide us the some reference to implement.

My business belongs to Utilities Sector.

Regards,

Vinod 

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

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