Fixed Assets - EBS (MOSC)

MOSC Banner

can we assign Employe # on already prepared vendor

in Fixed Assets - EBS (MOSC) 2 commentsAnswered


Hi - We have already made supplier & did some invoice/payment but now HR given employee No for the same vendor so now can we assign this emp # to this opened vendor ?


Pls advice

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 Fixed Assets 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