Iprocurement R12

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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jaswantjaiswal
Posts: 22
Joined: Thu Jul 24, 2008 10:06 am
Location: India

Iprocurement R12

Post by jaswantjaiswal »

HI,

Please tell me:

When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.

By default it is accepting only a single customer name

Regards

Jaswant Jaiswal
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