PO Supplier

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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lionso
Posts: 4
Joined: Tue Sep 26, 2006 12:21 pm
Location: United Kingdom

PO Supplier

Post by lionso »

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
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