Supply Chain Management - PSFT (MOSC)

MOSC Banner

Supplier Collaboration Messaging

Scenario : Supplier submits aquery during the course of tender process and

Internal user creates response to the query,

Now, that response goes for approval, and,

Internal approver approves the response and then the response is submitted to Supplier.

Does approvals work in this scenario ?

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