Credit Control at Vendor

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
Post Reply
jasmine.hue
Posts: 42
Joined: Mon Aug 11, 2008 3:20 am
Location: Malaysia

Credit Control at Vendor

Post by jasmine.hue »

Hi,

May I know is there any solution on how to implement credit control at supplier level.

My requirements are:

1) I need to control the amount of PO generated to certain controlled vendors.

2) System able to on hold the PO once it reach the limit set.

Thanks,
Jasmine
Post Reply

Who is online

Users browsing this forum: No registered users and 10 guests