Retail Merchandising System (MOSC)

MOSC Banner

How can we differentiate the Purchase order and payments for FOB vs FCA in RMS/REIM V16 ?

We have requirement to include the FCA vendors to RMS , Is there any impact to PO setup or do we have any specific to differentiate like FOB_TTILE_PASS , FOB_TRANS_RES etc.

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