Procurement - EBS (MOSC)

MOSC Banner

EBS R12 convert approved purchase requisition to standard purchase order without manual intervention

Please help me with the setup required to convert approved purchase requisition to standard purchase order without any manual intervention.

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