Procurement - EBS (MOSC)

MOSC Banner

Handling deductions against Work Confirmation

We have a requirement where penalties need to be applied against complex POs and linked with the work confirmation. What is the best way to handle this requirement?

This revision improves the sentence flow and grammar. Let me know if you need more adjustments!

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