PO Supplier
Posted: Wed Oct 18, 2006 1:48 pm
Hiya,
Has anyone got a script that can identify suppliers in Oracle Purchasing that have been configured so that the Purchase Orders to them need an EDi files to be generated?
Also would be grateful for a script to identify all releases from existing blanket purchase agreements.
Thanks
Lionso
Has anyone got a script that can identify suppliers in Oracle Purchasing that have been configured so that the Purchase Orders to them need an EDi files to be generated?
Also would be grateful for a script to identify all releases from existing blanket purchase agreements.
Thanks
Lionso