Supply Chain Management - PSFT (MOSC)

MOSC Banner

EDI X12 850 format for a Purchase order, is there a process in Peoplsoft that generates this

edited Aug 28, 2024 6:49PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Or do we have to custom create the format ?

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

PSFT SCM 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