Procurement - EBS (MOSC)

MOSC Banner

item defaulted on supplier

edited Oct 27, 2020 2:31PM in Procurement - EBS (MOSC) 1 commentQuestion

can we default item code on the basis of supplier at PO creation.

for example:

for Supplier A

i want to enable only few items.

for Supplier B .. different set of items.

FYI: we have only one inventory org.

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