G-Invoicing for Servicing Agencies - EBS (MOSC)

MOSC Banner

Modifying an Seller Facilitated Order (SFO) in ECC

We tested the E2E SFO creation/approval. Now that it's in Open status, I don't see a way to create a Modification in ECC. Please advise.

Thanks

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