Supply Chain Management - PSFT (MOSC)

MOSC Banner

Prepayment through Supplier Portal

edited Jul 9, 2024 8:42AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

Could you please suggest me, whether isupplier can be able to create Prepayment Invoices from Isupplier portal. If yes, kindly advise how to create those invoices in Isupplier portal.

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