Procurement - EBS (MOSC)

MOSC Banner

Supplier number format in Suppliers table

Dear All,

Can we use supplier PAN as the supplier number or is there any best practice for creating a supplier number. Please provide any examples for supplier number

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