G-Invoicing for Requesting Agencies - EBS (MOSC)

MOSC Banner

How to re-import GT&C when some information are missing

in G-Invoicing for Requesting Agencies - EBS (MOSC) 4 commentsAnswered ✓

We have a situation when we downloaded the GT&C, the supplier information was NOT loaded because of ALC assigned to multiple Vendors. Now we fixed the ALC, how can we re-import the GT&C , so that the supplier information will show up ?



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

EBS GInv-Requesting Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center