Procurement - EBS (MOSC)

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How to setup Oracle (Manufacturer’s Part No.)

in Procurement - EBS (MOSC) Question

Hello Gurus,

By any chance, does anyone around here knows how to setup this Manufacturer’s Part No. in Master Data File?

We would like to use this functionality where the expectation is in the Manufacturer's column we can select a supplier/vendor and manually puts the PART NO.


Thanks,

Happy


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