Home » Applications » Oracle Fusion Apps & E-Business Suite » Soliciation/Negotiation Sourcing Approval Customization (EBS 12.2.2)
Soliciation/Negotiation Sourcing Approval Customization [message #613306] Sat, 03 May 2014 21:25
daledo9
Messages: 1
Registered: May 2014
Location: Dallas
Junior Member
Is it possible to add submission checks when submitting a Solicitation/Negotiation for approval in Oracle Sourcing Module?
Previous Topic: unable to populate the DFF Values thorugh web adi
Next Topic: AP Invoice validation error
Goto Forum:
  


Current Time: Sun Aug 20 03:05:18 CDT 2017

Total time taken to generate the page: 0.04195 seconds